Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,387,375
1,504,827
1,648,202
1,037,340
1,520,381
Operating Expense
853,460
870,937
907,327
711,695
650,459
Pretax Income
241,763
390,037
586,349
559,723
691,336
Tax Provision
68,128
110,527
179,573
67,914
231,148
Net Income Common Stockholders
173,638
279,515
406,780
491,809
460,188
Diluted NI Available to Com Stockholders
173,638
279,515
406,780
491,809
460,188
Basic EPS
0.02
0.03
0.05
0.07
0.06
Diluted EPS
0.02
0.03
0.05
0.07
0.06
Basic Average Shares
8,222,312
8,222,312
8,222,312
7,433,471
7,171,484
Diluted Average Shares
8,222,312.4320
8,222,312
8,222,312
7,433,471
7,171,484
Rent Expense Supplemental
--
--
--
--
1,023
Net Income from Continuing & Discontinued Operation
173,638
279,515
406,780
491,809
460,188
Normalized Income
173,587.0076
279,512.8501
403,259.9438
180,745.7802
495,788.9738
Interest Income
116,048
135,297
121,123
30,980
7,995
Interest Expense
54,376
57,252
63,769
16,470
0
Net Interest Income
61,672
78,045
57,354
14,510
7,995
Reconciled Depreciation
--
93,678
98,983
107,546
106,938
Net Income from Continuing Operation Net Minority Interest
173,638
279,515
406,780
491,809
460,188
Total Unusual Items Excluding Goodwill
71
3
5,074
354,018
-53,483
Total Unusual Items
71
3
5,074
354,018
-53,483
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0001
0.0003
Tax Effect of Unusual Items
20.0076
0.8501
1,553.9438
42,954.7802
-17,882.0262
12/31/2022 - 1/3/2000
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