Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
38,538
34,899
33,323
34,819
34,055
Pretax Income
-18,824
-24,470
2,769
6,258
8,119
Tax Provision
1,740
338
815
1,907
2,413
Net Income Common Stockholders
-23,828
-27,795
362
4,270
5,609
Diluted NI Available to Com Stockholders
-23,828
-27,795
362
4,270
5,609
Basic EPS
-2.77
-3.23
0.04
0.49
0.64
Diluted EPS
-2.77
-3.23
0.04
0.49
0.64
Basic Average Shares
8,634.47
8,595.25
8,975
8,627.07
8,806.25
Diluted Average Shares
8,739.19
8,595.25
8,975
8,741.67
8,806.25
Net Income from Continuing & Discontinued Operation
-20,731
-24,795
1,929
4,327
5,636
Normalized Income
-5,216.20
-4,367.18
1,929
4,327
5,636
Interest Income
66,096
61,282
63,946
48,858
36,269
Interest Expense
30,206
28,135
32,177
19,396
3,409
Net Interest Income
35,890
33,147
31,769
29,462
32,860
Reconciled Depreciation
309
315
336
775
811
Net Income from Continuing Operation Net Minority Interest
-20,731
-24,795
1,929
4,327
5,636
Total Unusual Items Excluding Goodwill
-25,858
-25,858
0
--
--
Total Unusual Items
-25,858
-25,858
0
--
--
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,343.20
-5,430.18
0
0
0
12/31/2022 - 1/9/1996
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