Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,131,000
1,205,000
1,400,000
-1,078,000
696,000
Net Non Operating Interest Income Expense
-90,000
-89,000
-90,000
-95,000
-69,000
Other Income Expense
67,000
67,000
288,000
39,000
42,000
Pretax Income
578,000
661,000
955,000
-883,000
487,000
Tax Provision
57,000
62,000
-250,000
-12,000
27,000
Earnings from Equity Interest Net of Tax
-9,000
-18,000
13,000
-74,000
93,000
Net Income Common Stockholders
471,000
540,000
1,082,000
-906,000
502,000
Diluted NI Available to Com Stockholders
471,000
540,000
1,082,000
-906,000
502,000
Total Expenses
553,000
544,000
445,000
-195,000
209,000
Net Income from Continuing & Discontinued Operation
507,000
576,000
1,118,000
-870,000
538,000
Normalized Income
600,743.94
669,112
1,127,480
-871,974
468,431
Interest Expense
88,000
87,000
88,000
93,000
68,000
Net Interest Income
-90,000
-89,000
-90,000
-95,000
-69,000
EBIT
666,000
748,000
1,043,000
-790,000
555,000
Reconciled Depreciation
-8,000
-11,000
7,000
47,000
74,000
Net Income from Continuing Operation Net Minority Interest
507,000
576,000
1,118,000
-870,000
538,000
Total Unusual Items Excluding Goodwill
-104,000
-103,000
-12,000
2,000
73,000
Total Unusual Items
-104,000
-103,000
-12,000
2,000
73,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,256.06
-9,888
-2,520
26
3,431
12/31/2021 - 6/21/2018
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