Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,711,000
1,745,000
1,529,000
1,448,000
1,392,000
Operating Expense
1,175,000
1,197,000
1,178,000
1,302,000
1,790,000
Pretax Income
447,000
442,000
251,000
-6,000
-612,000
Tax Provision
54,000
44,000
3,000
-18,000
-66,000
Net Income Common Stockholders
382,000
388,000
237,000
1,000
-558,000
Diluted NI Available to Com Stockholders
382,000
388,000
237,000
1,000
-558,000
Basic EPS
0.21
0.22
0.13
0.00
-0.27
Diluted EPS
0.21
0.21
0.13
0.00
-0.27
Basic Average Shares
1,793,500
1,794,000
1,796,000
1,902,000
2,094,000
Diluted Average Shares
1,833,500
1,829,000
1,818,000
1,930,000
2,110,000
Net Income from Continuing & Discontinued Operation
393,000
399,000
248,000
12,000
-547,000
Normalized Income
471,248.32
494,400
346,804.78
135,120
-356,540
Interest Income
64,000
65,000
87,000
77,000
25,000
Interest Expense
23,000
24,000
25,000
29,000
29,000
Net Interest Income
41,000
41,000
62,000
48,000
-4,000
Reconciled Depreciation
89,000
131,000
152,000
160,000
168,000
Net Income from Continuing Operation Net Minority Interest
393,000
399,000
248,000
12,000
-547,000
Total Unusual Items Excluding Goodwill
-89,000
-106,000
-100,000
-152,000
-214,000
Total Unusual Items
-89,000
-106,000
-100,000
-152,000
-214,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,751.68
-10,600
-1,195.22
-28,880
-23,540
12/31/2022 - 7/10/2006
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