Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
39,200
-27,200
-179,500
-145,700
-313,200
Operating Expense
-99,900
-92,000
24,500
30,600
30,300
Pretax Income
139,100
64,800
-206,700
-176,300
-343,500
Tax Provision
-2,000
-2,100
300
-1,900
1,000
Net Income Common Stockholders
142,300
66,900
-207,000
-171,300
-341,500
Diluted NI Available to Com Stockholders
142,300
--
-207,000
--
--
Basic EPS
0.15
0.07
-0.20
-0.17
-0.33
Diluted EPS
0.15
0.07
-0.20
-0.17
-0.33
Basic Average Shares
890,022.29
922,660.20
1,014,672.59
1,036,400.41
1,034,483.28
Diluted Average Shares
918,370.25
940,732.59
1,014,672.59
1,036,400.41
1,034,483.28
Net Income from Continuing & Discontinued Operation
142,300
66,900
-207,000
-171,300
-341,500
Normalized Income
142,300
66,900
-204,975
-171,300
-341,500
Interest Income
6,700
17,200
16,700
14,500
2,200
Interest Expense
6,400
6,400
6,700
5,600
13,400
Net Interest Income
300
10,800
10,000
8,900
-11,200
Reconciled Depreciation
200
500
600
600
600
Net Income from Continuing Operation Net Minority Interest
142,300
66,900
-207,000
-171,300
-341,500
Total Unusual Items Excluding Goodwill
0
0
-2,700
0
--
Total Unusual Items
0
0
-2,700
0
--
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-675
0
0
12/31/2022 - 10/15/2003
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