Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
24,850
28,707
47,050
44,406
43,403
Pretax Income
-27,180
-23,772
-3,093
-27,191
2,646
Tax Provision
8,242
8,964
-647
-11,798
1,001
Net Income Common Stockholders
-33,981
-29,969
-3,139
-14,625
1,427
Diluted NI Available to Com Stockholders
-33,981
-29,969
-3,139
-14,625
1,427
Basic EPS
-3.94
-3.50
-0.37
-1.71
0.17
Diluted EPS
-3.94
-3.50
-0.37
-1.71
0.17
Basic Average Shares
8,637.1550
8,558.9130
8,558.9130
8,558.9130
8,558.9130
Diluted Average Shares
8,637.1550
8,558.9130
8,558.9130
8,558.9130
8,559.8620
Net Income from Continuing & Discontinued Operation
-33,981
-29,969
-3,139
-14,625
1,427
Normalized Income
-32,865
-29,969
-3,139
-5,839.1352
2,690.2820
Interest Income
49,300
52,402
67,573
68,740
60,212
Interest Expense
33,957
33,191
36,006
35,299
24,087
Net Interest Income
15,343
19,211
31,567
33,441
36,125
Reconciled Depreciation
467
487
666
700
834
Net Income from Continuing Operation Net Minority Interest
-32,865
-29,969
-3,139
-14,625
1,427
Total Unusual Items Excluding Goodwill
--
--
0
-11,876
-2,031
Total Unusual Items
--
--
0
-11,876
-2,031
Tax Rate for Calcs
0.0004
0.0003
0.0002
0.0003
0.0004
Tax Effect of Unusual Items
0
0
0
-3,090.1352
-767.7180
12/31/2022 - 2/8/2010
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