Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
-39,885
-23,701
49,326
397,847
383,333
Pretax Income
-620,794
-302,556
-516,511
358,419
175,026
Tax Provision
-71,512
-86,703
-104,512
7,174
15,475
Net Income Common Stockholders
-564,185
-236,911
-443,751
331,454
186,267
Diluted NI Available to Com Stockholders
-564,185
-236,911
-443,751
331,454
186,267
Basic EPS
-3.43
-1.44
-2.63
2.25
1.73
Diluted EPS
-3.43
-1.44
-2.63
2.22
1.66
Basic Average Shares
163,494.7600
164,544.3500
169,107.4770
146,841.5940
106,878.1390
Diluted Average Shares
168,186.4080
167,259.7120
170,472.2730
148,567.0260
117,193.9580
Net Income from Continuing & Discontinued Operation
-556,189
-228,915
-435,755
339,451
194,263
Normalized Income
-556,858.9936
-284,577.2360
-379,982.4680
155,218.7331
154,327.4205
Interest Income
420,595
569,166
896,975
945,814
663,217
Interest Expense
417,509
514,125
696,455
716,468
392,360
Net Interest Income
3,086
55,041
200,520
229,346
270,857
Reconciled Depreciation
5,963
2,812
0
0
--
Net Income from Continuing Operation Net Minority Interest
-556,352
-223,707
-417,356
342,285
150,651
Total Unusual Items Excluding Goodwill
573
85,372
-46,834
190,887
-4,033
Total Unusual Items
573
85,372
-46,834
190,887
-4,033
Tax Rate for Calcs
0.0001
0.0003
0.0002
0
0.0001
Tax Effect of Unusual Items
66.0064
24,501.7640
-9,460.4680
3,820.7331
-356.5795
12/31/2022 - 2/8/2013
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