| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
87,230,000 | 83,699,000 | 82,296,000 | 82,597,000 | 74,368,000 |
| Selling, General and Administrative Expenses
|
-51,815,000 | -50,875,000 | -49,473,000 | -49,227,000 | -47,039,000 |
| Irregular Income/Expenses
|
253,000 | -- | -- | -- | -5,000 |
|
Pretax Income
|
27,652,000 | 25,199,000 | 23,364,000 | 21,636,000 | 15,629,000 |
|
Provision for Income Tax
|
-4,357,000 | -3,841,000 | -3,399,000 | -2,607,000 | -2,251,000 |
|
Net Income from Continuing Operations
|
23,295,000 | 21,358,000 | 19,965,000 | 19,029,000 | 13,378,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
23,295,000 | 21,358,000 | 19,965,000 | 19,029,000 | 13,378,000 |
|
Non-Controlling/Minority Interests
|
-323,000 | -20,000 | -243,000 | 113,000 | 299,000 |
|
Net Income after Non-Controlling/Minority Interests
|
22,972,000 | 21,338,000 | 19,722,000 | 19,142,000 | 13,677,000 |
| Preferred/Other Stock Distribution
|
-995,000 | -1,053,000 | -1,116,000 | -1,160,000 | -1,115,000 |
|
Net Income Available to Common Stockholders
|
21,977,000 | 20,285,000 | 18,606,000 | 17,982,000 | 12,562,000 |
|
Diluted Net Income Available to Common Stockholders
|
21,977,000 | 20,285,000 | 18,606,000 | 17,982,000 | 12,562,000 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
23,375,031.33 | 21,686,176 | 20,191,045 | 19,777,880 | 12,238,966 |
|
Total Unusual Items
|
95,000 | 387,000 | 265,000 | 851,000 | -1,326,000 |
|
Total Unusual Items Excluding Goodwill
|
95,000 | 387,000 | 265,000 | 851,000 | -1,326,000 |
|
Tax Effect of Unusual Items
|
14,968.68 | 58,824 | 38,955 | 102,120 | -186,966 |
|
Tax Rate, Calculated
|
0.16 | 0.15 | 0.15 | 0.12 | 0.14 |
12/31/2022 - 1/26/2021
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