Breakdown
TTM
12/31/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
64,695
109,215
107,767
157,437
-53,693
Operating Expense
90,767
94,138
57,800
48,986
42,227
Pretax Income
-26,071
15,077
49,966
108,585
-95,918
Tax Provision
-8,533
-9,622
2,449
2,799
1,639
Net Income Common Stockholders
-17,538
24,698
47,514
105,780
-97,564
Average Dilution Earnings
--
4,315
1,031
0
--
Diluted NI Available to Com Stockholders
-13,224
29,012
48,546
105,780
-97,564
Basic EPS
-1.03
1.39
2.55
5.63
-5.19
Diluted EPS
-1.04
1.38
2.50
5.63
-5.19
Basic Average Shares
17,606.91
17,830.59
18,653.86
18,803.85
18,804.99
Diluted Average Shares
20,853.91
21,077.59
19,418.04
18,803.85
18,804.99
Rent Expense Supplemental
--
--
1,152
1,245
1,069
Net Income from Continuing & Discontinued Operation
-17,538
24,698
47,514
105,780
-97,564
Normalized Income
-17,538
24,698
47,514
105,780
-97,564
Interest Income
1,021
984
1,102
994
28
Interest Expense
11,861
11,061
6,300
3,319
1,135
Net Interest Income
-10,840
-10,077
-5,198
-2,325
-1,107
Reconciled Depreciation
--
40,771
5,492
2,037
1,477
Net Income from Continuing Operation Net Minority Interest
-17,538
24,698
47,514
105,780
-97,564
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2022 - 11/10/1998
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