| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,101,000 | 2,062,000 | 2,584,000 | 3,633,000 | 1,482,000 |
| Selling, General and Administrative Expenses
|
-1,461,000 | -1,571,000 | -2,066,000 | -1,793,000 | -604,000 |
| Depreciation, Amortization and Depletion
|
-97,000 | -107,000 | -136,000 | -126,000 | -5,000 |
| Irregular Income/Expenses
|
-17,000 | -56,000 | -215,000 | -625,000 | 86,000 |
|
Pretax Income
|
115,000 | -198,000 | -1,378,000 | -50,000 | 826,000 |
|
Provision for Income Tax
|
-19,000 | 21,000 | 260,000 | -29,000 | -176,000 |
|
Net Income from Continuing Operations
|
96,000 | -177,000 | -1,118,000 | -79,000 | 650,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
96,000 | -177,000 | -1,118,000 | -79,000 | 650,000 |
|
Net Income after Non-Controlling/Minority Interests
|
96,000 | -177,000 | -1,118,000 | -79,000 | 650,000 |
| Preferred/Other Stock Distribution
|
-33,000 | -33,000 | -35,000 | -33,000 | -33,000 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
0 | 0 | 0 | -5,000 | -8,000 |
|
Net Income Available to Common Stockholders
|
63,000 | -210,000 | -1,153,000 | -117,000 | 609,000 |
|
Diluted Net Income Available to Common Stockholders
|
63,000 | -210,000 | -1,153,000 | -117,000 | 609,000 |
|
Common Dividend per Share
|
0.04 | 0.04 | 0.20 | 2.04 | 2.04 |
|
Preferred Dividend per Share
|
77.08 | 77.08 | 70.42 | 63.76 | 63.76 |
| Basic EPS
|
0.15 | -0.50 | -3.49 | -0.49 | 3.78 |
| Diluted EPS
|
0.14 | -0.50 | -3.49 | -0.49 | 3.77 |
|
Basic Weighted Average Shares Outstanding
|
415,027.06 | 415,327.56 | 330,713.52 | 237,881.18 | 161,201.13 |
|
Diluted Weighted Average Shares Outstanding
|
455,477.83 | 415,327.56 | 330,713.52 | 237,881.18 | 161,711.45 |
|
Reported Normalized Diluted EPS
|
-0.37 | -0.37 | -2.66 | 2.40 | 3.69 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
166,121.77 | -154,000 | -885,000 | 1,081,378.50 | 603,000 |
|
Total Unusual Items
|
84,000 | 117,000 | 269,000 | 672,000 | -57,000 |
|
Total Unusual Items Excluding Goodwill
|
84,000 | 117,000 | 269,000 | -1,754,000 | -57,000 |
|
Tax Effect of Unusual Items
|
13,878.23 | 12,402 | 50,841 | -452,005.80 | -12,175.20 |
|
Tax Rate, Calculated
|
0.17 | 0.11 | 0.19 | 0.26 | 0.21 |
12/31/2022 - 11/23/1993
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