| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,056,000 | 2,097,189 | 2,128,430 | 1,977,103 | 1,742,763 |
| Selling, General and Administrative Expenses
|
-893,000 | -822,837 | -782,015 | -727,616 | -730,478 |
| Depreciation, Amortization and Depletion
|
-96,000 | -92,209 | -86,850 | -90,502 | -90,400 |
|
Taxes Other Than Income Taxes
|
-37,580 | -37,580 | -123,731 | -101,302 | -37,186 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
7,500 | 3,820 | -5,150 | -276,050 | -56,843 |
|
Pretax Income
|
954,000 | 901,498 | 816,285 | 370,569 | 382,848 |
|
Provision for Income Tax
|
-279,000 | -268,094 | -242,953 | -104,037 | -105,275 |
|
Net Income from Continuing Operations
|
675,000 | 633,404 | 573,332 | 266,532 | 277,573 |
|
Discontinued Operations
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
674,000 | 633,404 | 573,332 | 266,532 | 277,573 |
|
Non-Controlling/Minority Interests
|
-2,000 | -1,048 | 2 | 171 | 3 |
|
Net Income after Non-Controlling/Minority Interests
|
673,000 | 632,356 | 573,334 | 266,703 | 277,576 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-6,850 | -6,850 | -6,850 | -6,850 | -6,850 |
|
Net Income Available to Common Stockholders
|
673,000 | 625,506 | 566,484 | 259,853 | 270,726 |
|
Diluted Net Income Available to Common Stockholders
|
673,000 | 625,506 | 566,484 | 259,853 | 270,726 |
|
Common Dividend per Share
|
0.17 | 0.17 | 0.13 | -- | -- |
| Basic EPS
|
0.26 | 0.24 | 0.22 | 0.10 | 0.10 |
| Diluted EPS
|
0.26 | 0.24 | 0.22 | 0.10 | 0.10 |
|
Basic Weighted Average Shares Outstanding
|
2,568,134.5610 | 2,569,065 | 2,612,444 | 2,655,118 | 2,653,106 |
|
Diluted Weighted Average Shares Outstanding
|
2,568,134.5610 | 2,569,065 | 2,612,444 | 2,655,118 | 2,653,106 |
|
Normalized Income
|
675,000 | 630,720.0183 | 576,949.1901 | 465,081.2386 | 318,785.3687 |
|
Total Unusual Items
|
0 | -3,820 | 5,150 | 276,050 | 56,843 |
|
Total Unusual Items Excluding Goodwill
|
0 | -3,820 | 5,150 | 276,050 | 56,843 |
|
Tax Effect of Unusual Items
|
0 | -1,136.0183 | 1,532.8099 | 77,500.7615 | 15,630.6313 |
|
Tax Rate, Calculated
|
0.29 | 0.30 | 0.30 | 0.28 | 0.27 |
12/31/2022 - 6/30/2017
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