Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
93,671
92,533
93,064
94,439
87,049
Operating Expense
95,674
86,921
76,774
79,273
76,250
Operating Income
-2,003
5,612
16,290
15,166
10,799
Net Non Operating Interest Income Expense
507
649
1,834
2,152
2,584
Pretax Income
-13,398
858
18,184
15,087
14,165
Tax Provision
2,582
3,445
4,897
4,782
4,024
Net Income Common Stockholders
-15,980
-2,587
13,287
10,305
10,141
Diluted NI Available to Com Stockholders
-15,980
-2,587
13,287
10,305
10,141
Basic EPS
-0.04
-0.01
0.03
0.03
0.03
Diluted EPS
-0.04
-0.01
0.03
0.03
0.03
Basic Average Shares
400,000
400,000
400,000
400,000
400,000
Diluted Average Shares
400,000
400,000
400,000
400,000
400,000
Total Operating Income as Reported
-12,867
1,247
18,502
15,574
14,414
Total Expenses
95,674
86,921
76,774
79,273
76,250
Net Income from Continuing & Discontinued Operation
-15,980
-2,587
13,287
10,305
10,141
Normalized Income
-12,154.920
1,238.080
13,436.793
12,016.011
9,631.981
Interest Income
--
1,026
2,139
2,632
2,823
Interest Expense
531
389
318
487
249
Net Interest Income
507
649
1,834
2,152
2,584
EBIT
-12,867
1,247
18,502
15,574
14,414
EBITDA
-6,045
7,227
23,536
20,432
18,740
Reconciled Depreciation
6,822
5,980
5,034
4,858
4,326
Net Income from Continuing Operation Net Minority Interest
-15,980
-2,587
13,287
10,305
10,141
Total Unusual Items Excluding Goodwill
-5,033
-5,033
-205
-2,505
711
Total Unusual Items
-5,033
-5,033
-205
-2,505
711
Normalized EBITDA
-1,012
12,260
23,741
22,937
18,029
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,207.920
-1,207.920
-55.207
-793.989
201.981
12/31/2022 - 7/13/2017
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