Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
53,985,000
35,529,000
12,735,000
27,000,000
-13,964,000
Operating Expense
15,000
15,000
13,000
13,000
13,000
Pretax Income
53,970,000
35,514,000
12,722,000
26,987,000
-13,977,000
Tax Provision
150,000
113,000
68,000
143,000
-10,000
Net Income Common Stockholders
53,820,000
35,401,000
12,654,000
26,844,000
-13,967,000
Diluted NI Available to Com Stockholders
53,820,000
35,401,000
12,654,000
26,844,000
-13,967,000
Basic EPS
124.62
81.97
29.30
62.15
-32.34
Diluted EPS
124.62
81.97
29.30
62.15
-32.34
Basic Average Shares
431,878.20
431,899.11
431,899.11
431,899.11
431,899.11
Diluted Average Shares
431,899.11
431,899.11
431,899.11
431,899.11
431,899.11
Net Income from Continuing & Discontinued Operation
53,820,000
35,401,000
12,654,000
26,844,000
-13,967,000
Normalized Income
53,820,000
35,401,000
12,654,000
26,844,000
-13,967,000
Interest Income
38,000
38,000
62,000
54,000
4,000
Interest Expense
174,000
164,000
181,000
197,000
81,000
Net Interest Income
-136,000
-126,000
-119,000
-143,000
-77,000
Net Income from Continuing Operation Net Minority Interest
53,820,000
35,401,000
12,654,000
26,844,000
-13,967,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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