Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
-4,092,000
-3,591,000
15,313,000
48,667,000
41,845,000
Cost of Revenue
--
--
0
33,434,000
32,339,000
Gross Profit
--
--
0
11,308,000
9,506,000
Operating Expense
103,000
104,000
551,000
40,795,000
5,398,000
Operating Income
--
--
-58,000
5,320,000
4,108,000
Net Non Operating Interest Income Expense
--
--
-69,000
-40,000
-620,000
Pretax Income
-4,195,000
-3,695,000
14,762,000
7,872,000
5,896,000
Tax Provision
96,000
98,000
91,000
1,095,000
1,060,000
Net Income Common Stockholders
-4,291,000
-3,793,000
14,671,000
4,194,000
4,227,000
Diluted NI Available to Com Stockholders
-4,291,000
-3,793,000
14,671,000
4,194,000
4,227,000
Basic EPS
-21.02
-18.48
68.27
19.42
18.38
Diluted EPS
-21.02
-18.48
67.00
19.42
18.10
Basic Average Shares
202,595
205,208
214,883
215,969.69
230,033
Diluted Average Shares
202,595
205,208
218,957
215,969.69
233,255
Total Expenses
--
--
58,000
39,422,000
37,737,000
Net Income from Continuing & Discontinued Operation
-4,291,000
-3,793,000
14,671,000
4,194,000
4,227,000
Normalized Income
-4,291,000
-3,793,000
14,671,000
4,194,000
2,905,111
Interest Income
65,000
58,000
45,000
1,676,000
620,000
Interest Expense
93,000
100,000
113,000
94,000
620,000
Net Interest Income
-28,000
-42,000
-68,000
1,582,000
-620,000
EBIT
--
--
14,875,000
8,895,000
4,108,000
EBITDA
--
--
14,875,000
10,945,000
5,961,000
Reconciled Cost of Revenue
--
--
0
33,434,000
32,339,000
Reconciled Depreciation
--
--
0
2,050,000
1,853,000
Net Income from Continuing Operation Net Minority Interest
-4,291,000
-3,793,000
14,671,000
4,194,000
2,860,000
Total Unusual Items Excluding Goodwill
--
--
13,750,000
-134,000
-55,000
Total Unusual Items
--
--
13,750,000
-134,000
-55,000
Normalized EBITDA
--
--
1,125,000
10,767,000
6,016,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-9,889
12/31/2022 - 5/16/2011
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