Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,417
19,126
51,390
9,057
6,094
Operating Expense
33,059
23,823
25,217
20,686
19,396
Operating Income
-22,642
-4,697
26,173
-11,629
-13,302
Net Non Operating Interest Income Expense
-5,964
-7,578
-4,683
-4,501
-4,291
Pretax Income
-28,662
-12,354
21,394
-16,200
-17,472
Tax Provision
876
885
5,551
24
21
Net Income Common Stockholders
-29,538
-13,239
15,843
-16,224
-17,493
Diluted NI Available to Com Stockholders
-29,538
-13,239
15,843
-16,224
-17,493
Basic EPS
-1.45
-0.66
0.85
-0.91
-0.98
Diluted EPS
-1.45
-0.66
0.77
-0.91
-0.98
Basic Average Shares
20,246.50
19,963
18,563
17,845
17,845
Diluted Average Shares
20,246.50
19,963
20,575.33
17,845
17,845
Total Operating Income as Reported
-22,642
-4,697
26,173
-11,629
-13,302
Rent Expense Supplemental
97
97
64
98
160
Total Expenses
33,059
23,823
25,217
20,686
19,396
Net Income from Continuing & Discontinued Operation
-29,538
-13,239
15,843
-16,224
-17,493
Normalized Income
-29,538
-13,239
15,843
-16,224
-17,493
Interest Income
497
539
138
179
56
Interest Expense
3,807
4,398
4,353
4,168
3,947
Net Interest Income
-5,964
-7,578
-4,683
-4,501
-4,291
EBIT
-24,855
-7,956
25,747
-12,032
-13,525
EBITDA
-24,681
-7,784
25,939
-11,831
-13,323
Reconciled Depreciation
174
172
192
201
202
Net Income from Continuing Operation Net Minority Interest
-29,538
-13,239
15,843
-16,224
-17,493
Total Unusual Items Excluding Goodwill
--
--
-497
--
--
Total Unusual Items
--
--
-497
--
--
Normalized EBITDA
-24,681
-7,784
25,939
-11,831
-13,323
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/11/2006
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