Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,330,000
6,426,000
6,531,000
7,105,000
6,856,000
Cost of Revenue
5,492,000
5,317,000
5,486,000
5,609,000
5,643,000
Gross Profit
838,000
1,109,000
1,045,000
1,496,000
1,213,000
Operating Expense
424,000
508,000
559,000
683,000
628,000
Operating Income
414,000
601,000
486,000
813,000
585,000
Net Non Operating Interest Income Expense
-335,000
-341,000
-335,000
-342,000
-239,000
Other Income Expense
-1,057,000
-309,000
-113,000
-404,000
459,000
Pretax Income
-978,000
-49,000
38,000
67,000
805,000
Tax Provision
192,000
54,000
126,000
152,000
178,000
Net Income Common Stockholders
-1,196,000
-129,000
-106,000
-103,000
584,000
Diluted NI Available to Com Stockholders
-1,196,000
-129,000
-106,000
-103,000
584,000
Basic EPS
-7.80
-0.84
-0.69
-0.67
3.76
Diluted EPS
-7.80
-0.84
-0.69
-0.67
3.67
Basic Average Shares
153,235.50
153,552
154,552
154,651
155,309
Diluted Average Shares
153,235.50
153,552
154,552
154,651
158,985
Total Expenses
5,916,000
5,825,000
6,045,000
6,292,000
6,271,000
Net Income from Continuing & Discontinued Operation
-1,196,000
-129,000
-106,000
-103,000
584,000
Normalized Income
-1,080,800
204,446.40
50,177
301,553.50
323,814
Interest Expense
335,000
341,000
335,000
342,000
239,000
Net Interest Income
-335,000
-341,000
-335,000
-342,000
-239,000
EBIT
-643,000
292,000
373,000
409,000
1,044,000
EBITDA
-160,000
771,000
859,000
892,000
1,498,000
Reconciled Cost of Revenue
5,492,000
4,865,000
5,029,000
5,158,000
5,222,000
Reconciled Depreciation
483,000
479,000
486,000
483,000
454,000
Net Income from Continuing Operation Net Minority Interest
-1,196,000
-129,000
-106,000
-103,000
584,000
Total Unusual Items Excluding Goodwill
-192,000
-448,000
-210,000
-545,000
334,000
Total Unusual Items
-192,000
-448,000
-210,000
-545,000
334,000
Normalized EBITDA
32,000
1,219,000
1,069,000
1,437,000
1,164,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-76,800
-114,553.60
-53,823
-140,446.50
73,814
12/31/2022 - 12/11/1991
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