Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,667.60
4,997
5,595.25
6,725.87
6,768.91
Cost of Revenue
--
--
--
--
0
Gross Profit
--
--
--
--
6,768.91
Operating Expense
5,441.25
5,850.14
6,309.01
6,018.75
4,763.64
Operating Income
-773.65
-853.14
-713.76
707.12
2,005.27
Net Non Operating Interest Income Expense
-4,638.13
-5,642.30
-7,593.39
-7,261.35
-1,268.11
Pretax Income
23,792.17
22,301.06
12,359.41
35,299.52
91,148.37
Tax Provision
284.20
406.52
-100.71
993.85
1,035.76
Net Income Common Stockholders
23,507.97
21,894.54
12,460.13
34,305.66
90,112.61
Diluted NI Available to Com Stockholders
23,507.97
21,894.54
12,460.13
34,305.66
90,112.61
Basic EPS
1.50
--
--
2.19
5.74
Diluted EPS
1.50
--
0.79
2.19
5.74
Basic Average Shares
15,688
--
15,688
15,688
15,688
Diluted Average Shares
15,688
--
15,688
15,688
15,688
Total Expenses
5,441.25
5,850.14
6,309.01
6,018.75
4,763.64
Net Income from Continuing & Discontinued Operation
23,507.97
21,894.54
12,460.13
34,305.66
90,112.61
Normalized Income
28,246.68
26,606.06
24,509.08
36,051.29
94,633.23
Interest Income
2,025.77
2,217.11
3,014.09
1,077.39
124.88
Interest Expense
6,663.90
7,859.41
10,607.48
8,338.74
1,392.99
Net Interest Income
-4,638.13
-5,642.30
-7,593.39
-7,261.35
-1,268.11
EBIT
30,456.07
30,160.47
22,966.89
43,638.26
92,541.36
EBITDA
31,771.90
31,476.30
24,282.72
44,954.09
93,857.19
Reconciled Cost of Revenue
--
--
--
--
0
Reconciled Depreciation
1,315.83
1,315.83
1,315.83
1,315.83
1,315.83
Net Income from Continuing Operation Net Minority Interest
23,507.97
21,894.54
12,460.13
34,305.66
90,112.61
Total Unusual Items Excluding Goodwill
-4,796
-4,799
-14,175.24
-1,796.20
-4,572.58
Total Unusual Items
-4,796
-4,799
-14,175.24
-1,796.20
-4,572.58
Normalized EBITDA
36,567.90
36,275.30
38,457.96
46,750.29
98,429.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-57.29
-87.48
-2,126.29
-50.57
-51.96
12/31/2022 - 7/13/2007
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