Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,079,000
15,087,700
6,465,000
6,426,100
7,156,600
Operating Expense
5,744,400
8,601,400
5,348,700
5,111,900
6,442,400
Pretax Income
1,014,600
5,472,500
-476,900
634,900
-375,600
Tax Provision
192,100
2,122,300
235,400
378,900
755,500
Net Income Common Stockholders
796,100
2,224,100
-776,700
-125,400
-1,220,500
Average Dilution Earnings
-17,500
-17,400
-200
0
0
Diluted NI Available to Com Stockholders
778,600
2,206,700
-776,900
-125,400
-1,220,500
Basic EPS
0.22
0.63
-0.22
-0.04
-0.35
Diluted EPS
0.22
0.63
-0.22
-0.04
-0.35
Basic Average Shares
3,513,700
3,513,700
3,513,700
3,513,700
3,514,100
Diluted Average Shares
3,513,700
3,513,700
3,513,700
3,513,700
3,514,100
Net Income from Continuing & Discontinued Operation
796,100
2,224,100
-776,700
-125,400
-1,220,500
Normalized Income
1,155,143.219
-1,530,511.534
-273,612.500
-1,875,643.500
-4,629,721.500
Interest Income
3,677,900
3,698,700
3,812,700
4,044,000
4,200,000
Interest Expense
472,100
488,200
749,200
822,800
845,400
Net Interest Income
3,205,800
3,210,500
3,063,500
3,221,200
3,354,600
Reconciled Depreciation
--
363,800
391,900
377,100
310,500
Net Income from Continuing Operation Net Minority Interest
796,100
2,224,100
-776,700
-125,400
-1,220,500
Total Unusual Items Excluding Goodwill
-442,900
6,133,100
-602,500
2,096,100
4,082,900
Total Unusual Items
-442,900
6,133,100
-602,500
2,096,100
4,082,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-83,856.781
2,378,488.466
-99,412.500
345,856.500
673,678.500
12/31/2022 - 1/4/2000
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