Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
32,194
32,194
32,762
38,294
28,833
Operating Expense
28,504
28,504
28,303
29,349
26,083
Pretax Income
601
601
2,375
3,769
1,774
Tax Provision
169
169
562
1,055
392
Net Income Common Stockholders
-1,332
-1,332
927
2,589
1,262
Diluted NI Available to Com Stockholders
-1,332
-1,332
927
2,589
1,262
Basic EPS
-2.06
--
1.44
4.01
1.95
Diluted EPS
-2.06
--
1.44
4.01
1.95
Basic Average Shares
645.79
--
645.79
645.79
645.79
Diluted Average Shares
645.79
--
645.79
645.79
645.79
Net Income from Continuing & Discontinued Operation
432
432
1,813
2,714
1,382
Normalized Income
432
432
1,813
2,714
1,382
Interest Income
36,407
36,407
36,322
33,978
23,747
Interest Expense
9,290
9,290
8,700
4,087
392
Net Interest Income
27,117
27,117
27,622
29,891
23,355
Reconciled Depreciation
648
648
877
749
715
Net Income from Continuing Operation Net Minority Interest
432
432
1,813
2,714
1,382
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/5/2004
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