Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
89,744
57,268
-26,078
-52,845
-29,188
Operating Expense
40,256
20,431
34,730
12,095
13,788
Pretax Income
49,488
36,837
-60,808
-64,940
-42,976
Tax Provision
-3,504
-3,685
-2,018
6,747
7,801
Net Income Common Stockholders
52,992
40,522
-58,790
-71,687
-50,777
Diluted NI Available to Com Stockholders
52,992
40,522
-58,790
-71,687
-50,777
Basic EPS
0.49
0.37
-0.54
-0.66
-0.47
Diluted EPS
0.49
0.37
-0.54
-0.66
-0.47
Basic Average Shares
108,276.3780
108,250.2940
108,152.5010
108,258.8520
108,193.9710
Diluted Average Shares
108,782.2380
108,250.2940
108,152.5010
108,258.8520
108,193.9710
Net Income from Continuing & Discontinued Operation
52,992
40,522
-58,790
-71,687
-50,777
Normalized Income
52,992
40,522
-58,790
-71,687
-50,777
Interest Income
3,796
5,484
9,245
11,828
8,997
Interest Expense
3,115
1,610
1,799
3,372
3,593
Net Interest Income
681
3,874
7,446
8,456
5,404
Reconciled Depreciation
4,735
147
142
16
0
Net Income from Continuing Operation Net Minority Interest
52,992
40,522
-58,790
-71,687
-50,777
Tax Rate for Calcs
0.0004
0.0003
0
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/24/2017
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