Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,615,000
11,665,000
12,425,000
10,460,000
12,644,000
Net Non Operating Interest Income Expense
-226,000
-224,000
-226,000
-228,000
-201,000
Other Income Expense
1,494,000
1,348,000
1,298,000
1,005,000
1,028,000
Pretax Income
-610,000
-1,193,000
2,076,000
714,000
2,992,000
Tax Provision
-84,000
-156,000
280,000
-910,000
598,000
Net Income Common Stockholders
-982,000
-1,441,000
1,200,000
1,203,000
2,073,000
Diluted NI Available to Com Stockholders
-982,000
-1,441,000
1,200,000
1,203,000
2,073,000
Basic EPS
-3.29
-4.83
3.82
3.49
5.49
Diluted EPS
-3.29
-4.83
3.78
3.48
5.46
Basic Average Shares
285,250
298,100
321,200
350,100
377,600
Diluted Average Shares
286,150
298,100
324,800
351,600
379,900
Total Expenses
11,225,000
12,858,000
10,349,000
9,746,000
9,652,000
Net Income from Continuing & Discontinued Operation
-926,000
-1,380,000
1,280,000
1,283,000
2,153,000
Normalized Income
-926,000
-1,380,000
1,280,000
1,283,000
2,153,000
Interest Income
108,000
92,000
115,000
--
--
Interest Expense
226,000
224,000
226,000
228,000
201,000
Net Interest Income
-226,000
-224,000
-226,000
-228,000
-201,000
EBIT
-384,000
-969,000
2,302,000
942,000
3,193,000
Reconciled Depreciation
902,000
872,000
868,000
821,000
636,000
Net Income from Continuing Operation Net Minority Interest
-926,000
-1,380,000
1,280,000
1,283,000
2,153,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/10/2018
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