Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
487,239
486,145
495,580
494,820
475,947
Other Income Expense
5,996
5,904
5,698
5,473
6,754
Pretax Income
17,829
-31,980
-12,156
53,425
-20,757
Tax Provision
-3,315
-11,219
-2,586
11,054
-4,539
Net Income Common Stockholders
21,144
-20,761
-9,570
42,371
-16,218
Diluted NI Available to Com Stockholders
21,144
-20,761
-9,570
42,371
-16,218
Basic EPS
2.18
-2.14
-0.99
4.38
-1.67
Diluted EPS
2.18
-2.14
-0.99
4.38
-1.67
Basic Average Shares
9,683.41
9,683.41
9,683.41
9,683.41
9,683.41
Diluted Average Shares
9,683.41
9,683.41
9,683.41
9,683.41
9,683.41
Total Expenses
469,410
518,125
507,736
441,395
496,704
Net Income from Continuing & Discontinued Operation
21,144
-20,761
-9,570
42,371
-16,218
Normalized Income
20,305.20
-20,194.20
-5,679.33
-8,257.69
-16,729.68
Reconciled Depreciation
3,845
3,959
4,228
6,008
6,592
Net Income from Continuing Operation Net Minority Interest
21,144
-20,761
-9,570
42,371
-16,218
Total Unusual Items Excluding Goodwill
1,398
-872
-4,942
63,837
656
Total Unusual Items
1,398
-872
-4,942
63,837
656
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
559.20
-305.20
-1,051.33
13,208.31
144.32
12/31/2022 - 5/7/1981
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