Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
194,542
352,882
238,900
304,580
8,691
Pretax Income
33,960
137,802
-92,917
-77,724
-340,107
Tax Provision
106
145
1,036
75
542
Net Income Common Stockholders
-49,058
101,106
-103,785
-90,035
-340,577
Diluted NI Available to Com Stockholders
-49,058
101,106
-103,785
-90,035
-340,577
Basic EPS
-0.55
1.12
-1.14
-0.99
-3.60
Diluted EPS
-0.56
1.10
-1.14
-0.99
-3.60
Basic Average Shares
90,250.75
90,427
90,815
91,042
94,321.75
Diluted Average Shares
90,647.50
91,510
90,815
91,042
94,321.75
Net Income from Continuing & Discontinued Operation
-1,826
149,048
-62,029
-48,665
-298,605
Normalized Income
-54,600.76
154,311.73
-38,372.65
29,804.28
-311,140.88
Interest Income
698,372
601,948
401,280
258,660
258,388
Interest Expense
507,785
452,647
317,425
192,134
129,419
Net Interest Income
190,587
149,301
83,855
66,526
128,969
Reconciled Depreciation
41,949
39,704
60,041
52,120
152,961
Net Income from Continuing Operation Net Minority Interest
-1,826
149,048
-62,029
-48,665
-298,605
Total Unusual Items Excluding Goodwill
52,940
-5,269
-31,809
-105,711
16,897
Total Unusual Items
52,940
-5,269
-31,809
-105,711
16,897
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
165.24
-5.27
-8,152.65
-27,241.72
4,361.12
12/31/2022 - 7/26/2004
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