Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
507,200
468,600
372,100
209,700
119,700
Net Non Operating Interest Income Expense
--
--
--
--
2,500
Pretax Income
123,100
63,300
-27,400
-262,500
-325,200
Tax Provision
1,800
700
1,200
500
1,300
Net Income Common Stockholders
121,300
57,700
-40,500
-273,100
-333,400
Diluted NI Available to Com Stockholders
121,300
57,700
-40,500
-273,100
-333,400
Basic EPS
4.77
2.28
-1.64
-11.58
-14.66
Diluted EPS
4.71
2.22
-1.64
-11.58
-14.66
Basic Average Shares
25,680.58
25,253.52
24,699.91
23,578.92
22,747.10
Diluted Average Shares
26,643.08
26,011.39
24,699.91
23,578.92
22,747.10
Total Expenses
384,100
405,300
399,500
472,200
444,900
Net Income from Continuing & Discontinued Operation
121,300
57,700
-40,500
-273,100
-333,400
Normalized Income
31,433.55
-31,304.74
-78,279.96
-269,017.35
-292,372.93
Interest Income
--
--
9,900
7,300
2,400
Net Interest Income
--
--
--
--
2,500
Reconciled Depreciation
--
20,400
23,200
19,800
15,200
Net Income from Continuing Operation Net Minority Interest
121,300
57,700
-40,500
-273,100
-333,400
Total Unusual Items Excluding Goodwill
91,200
90,000
50,800
-5,500
-55,300
Total Unusual Items
91,200
90,000
50,800
-5,500
-55,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,333.55
995.26
13,020.04
-1,417.35
-14,272.93
12/31/2022 - 1/11/2021
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