Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,574
15,099
12,208
12,593
15,618
Net Non Operating Interest Income Expense
--
--
--
--
111
Pretax Income
413
-1,071
-267
-908
3,683
Tax Provision
-2,080
-2,737
-18
45
24
Net Income Common Stockholders
2,296
1,529
-239
-822
3,740
Diluted NI Available to Com Stockholders
2,296
1,529
-239
-822
3,740
Basic EPS
0.42
0.39
-0.08
-0.29
1.31
Diluted EPS
0.42
0.39
-0.08
-0.29
1.31
Basic Average Shares
5,150
3,944
2,833
2,867
2,857
Diluted Average Shares
5,150
3,944
2,833
2,867
2,857
Total Expenses
16,161
16,170
12,475
13,501
11,935
Net Income from Continuing & Discontinued Operation
2,296
1,529
-239
-822
3,740
Normalized Income
2,296
1,529
-239
-822
3,617
Interest Income
348
363
695
1,485
1,136
Net Interest Income
--
--
--
--
111
Reconciled Depreciation
95
99
133
162
117
Net Income from Continuing Operation Net Minority Interest
2,296
1,529
-239
-822
3,740
Total Unusual Items Excluding Goodwill
--
--
--
0
123
Total Unusual Items
--
--
--
0
123
Tax Rate for Calcs
0.0004
0.0002
0.0001
0.0002
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/7/1992
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