| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
|
Total Revenue
|
16,952 | 372,113 | 150,396 | 26,749 | 177,001 |
| Selling, General and Administrative Expenses
|
-63,113 | -51,508 | -34,593 | -30,728 | -32,353 |
|
Pretax Income
|
-49,747 | 319,066 | 113,898 | -6,130 | 143,161 |
|
Net Income from Continuing Operations
|
-49,747 | 319,066 | 113,898 | -6,130 | 143,161 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-49,747 | 319,066 | 113,898 | -6,130 | 143,161 |
|
Net Income after Non-Controlling/Minority Interests
|
-49,747 | 319,066 | 113,898 | -6,130 | 143,161 |
| Preferred/Other Stock Distribution
|
-10,836 | -10,191 | -7,694 | -7,694 | -7,694 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-- | -- | -- | 0 | 0 |
|
Net Income Available to Common Stockholders
|
-60,583 | 308,875 | 106,204 | -13,824 | 135,467 |
|
Diluted Net Income Available to Common Stockholders
|
-60,583 | 308,875 | 106,204 | -13,824 | 135,467 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
-37,191 | 328,418.13 | 119,278.67 | -1,297 | 44,155 |
|
Total Unusual Items
|
12,556 | 12,565 | 7,235 | 4,833 | 4,419 |
|
Total Unusual Items Excluding Goodwill
|
12,556 | 12,565 | 7,235 | 4,833 | 4,419 |
|
Tax Effect of Unusual Items
|
0 | 3,212.87 | 1,854.33 | 0 | 1,140.54 |
|
Tax Rate, Calculated
|
0.00 | 0.26 | 0.26 | 0.00 | 0.26 |
12/31/2022 - 2/14/2020
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