Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,151,068.9345
2,796,443.0143
2,668,964.9482
3,400,983.3666
2,045,243.9076
Operating Expense
2,398,007.9092
2,332,615.2230
2,344,894.0926
2,781,409.2883
3,031,671.3396
Pretax Income
465,823.3741
246,463.4980
5,076.3931
320,449.4594
-1,876,470.5209
Tax Provision
155,002.7317
63,101.0263
-26,146.9546
-98,321.9488
-427,224.2235
Net Income Common Stockholders
328,190.6234
155,831.2695
-29,709.0773
307,183.8110
-1,502,671.7839
Basic EPS
0.04
0.02
-0.00
0.04
-0.17
Diluted EPS
0.04
0.02
-0.00
0.04
-0.17
Basic Average Shares
--
7,791,563.4730
--
7,679,595.2740
8,839,245.7880
Diluted Average Shares
--
7,791,563.4730
--
7,679,595.2740
8,839,245.7880
Net Income from Continuing & Discontinued Operation
328,190.6234
155,831.2695
-29,709.0773
307,183.8110
-1,502,671.7839
Normalized Income
319,225.2977
151,104.3334
-33,526.6466
306,614.7307
-1,501,844.8538
Interest Income
760,398.4488
830,483.3490
972,475.1834
1,011,695.3628
1,246,607.3998
Interest Expense
1,677,075.5246
2,008,118.4175
2,686,538.8614
2,774,226.7811
2,502,048.2692
Net Interest Income
-916,677.0758
-1,177,635.0685
-1,714,063.6781
-1,762,531.4183
-1,255,440.8694
Reconciled Depreciation
221,306.9540
230,351.6319
238,653.7218
250,995.3872
244,270.1112
Net Income from Continuing Operation Net Minority Interest
328,190.6234
155,831.2695
-29,709.0773
307,183.8110
-1,502,671.7839
Total Unusual Items Excluding Goodwill
13,436.2320
6,353.6295
5,090.0924
758.7736
-1,070.7013
Total Unusual Items
13,436.2320
6,353.6295
5,090.0924
758.7736
-1,070.7013
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
4,470.9063
1,626.6934
1,272.5231
189.6934
-243.7712
12/31/2022 - 11/1/2018
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