Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
41,247
58,355
16,972
-70,258
117,594
Operating Expense
4,053
4,832
4,378
4,367
4,517
Pretax Income
37,195
53,525
12,593
-74,625
113,076
Tax Provision
6,397
11,785
6,685
-2,576
4,516
Net Income Common Stockholders
30,797
41,739
5,908
-72,048
108,560
Diluted NI Available to Com Stockholders
30,797
41,739
5,908
-72,048
108,560
Basic EPS
0.32
0.43
0.07
-0.81
1.22
Diluted EPS
0.32
0.43
0.07
-0.81
1.22
Basic Average Shares
97,774
97,753
89,807
88,868
88,832
Diluted Average Shares
97,774
97,753
89,841
88,868
88,904
Net Income from Continuing & Discontinued Operation
30,797
41,739
5,908
-72,048
108,560
Normalized Income
32,852.96
41,739
5,908
-72,048
108,560
Interest Income
679
250
3,084
2,040
0
Interest Expense
22,224
21,770
14,795
13,586
9,374
Net Interest Income
-21,545
-21,520
-11,711
-11,546
-9,374
Reconciled Depreciation
--
110
272
191
183
Net Income from Continuing Operation Net Minority Interest
30,797
41,739
5,908
-72,048
108,560
Total Unusual Items Excluding Goodwill
-2,483
--
-4,260
-34,685
9,383
Total Unusual Items
-2,483
--
-4,260
-34,685
9,383
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-427.04
0
0
0
0
12/31/2022 - 11/9/2007
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