Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
42,113,000
41,369,000
40,255,000
40,213,000
33,909,000
Net Non Operating Interest Income Expense
--
-974,000
-1,050,000
-1,207,000
-776,000
Other Income Expense
-41,000
-41,000
46,000
6,000
0
Pretax Income
6,183,000
7,212,000
6,303,000
5,029,000
3,051,000
Tax Provision
1,448,000
1,807,000
1,488,000
1,178,000
804,000
Net Income Common Stockholders
4,711,000
5,405,000
4,816,000
3,794,000
2,247,000
Diluted NI Available to Com Stockholders
4,711,000
5,405,000
4,816,000
3,794,000
2,247,000
Basic EPS
7.76
8.83
7.71
6.08
3.47
Diluted EPS
7.73
8.80
7.70
6.07
3.47
Basic Average Shares
598,473.25
604,762
615,441
624,507
646,977
Diluted Average Shares
600,009.25
606,298
615,903
625,528
646,977
Total Expenses
35,933,000
34,158,000
33,952,000
35,187,000
30,860,000
Net Income from Continuing & Discontinued Operation
4,735,000
5,405,000
4,816,000
3,851,000
2,247,000
Normalized Income
4,735,000
5,405,000
4,816,000
4,080,800
2,944,515
Interest Income
1,188,000
1,180,000
1,241,000
1,279,000
763,000
Interest Expense
--
1,016,000
1,125,000
1,285,000
776,000
Net Interest Income
--
-974,000
-1,050,000
-1,207,000
-776,000
EBIT
--
8,228,000
7,428,000
6,314,000
3,827,000
Reconciled Depreciation
862,000
898,000
934,000
968,000
786,000
Net Income from Continuing Operation Net Minority Interest
4,735,000
5,405,000
4,816,000
3,851,000
2,247,000
Total Unusual Items Excluding Goodwill
0
--
0
-300,000
-949,000
Total Unusual Items
0
--
0
-300,000
-949,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-70,200
-251,485
12/31/2022 - 10/14/2005
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