Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
370,000
418,000
544,000
603,000
531,000
Operating Expense
271,000
260,000
270,000
293,000
274,000
Pretax Income
15,000
-250,000
104,000
90,000
213,000
Tax Provision
42,000
34,000
14,000
-1,000
26,000
Net Income Common Stockholders
-52,000
-309,000
65,000
68,000
171,000
Diluted NI Available to Com Stockholders
-52,000
-309,000
65,000
68,000
171,000
Basic EPS
-0.39
-2.30
0.48
0.51
1.27
Diluted EPS
-0.39
-2.30
0.48
0.51
1.27
Basic Average Shares
134,475.3080
134,475.3080
134,475.3080
134,475.3080
134,475.3080
Diluted Average Shares
134,475.3080
134,475.3080
134,475.3080
134,475.3080
134,475.3080
Net Income from Continuing & Discontinued Operation
-27,000
-284,000
90,000
91,000
188,000
Normalized Income
-39,600
-288,196.4000
90,000
96,595.2000
188,000
Interest Income
2,046,000
2,217,000
2,951,000
2,760,000
1,613,000
Interest Expense
1,683,000
1,808,000
2,486,000
2,278,000
1,124,000
Net Interest Income
363,000
409,000
465,000
482,000
489,000
Reconciled Depreciation
22,000
21,000
21,000
19,000
18,000
Net Income from Continuing Operation Net Minority Interest
-27,000
-284,000
90,000
91,000
188,000
Total Unusual Items Excluding Goodwill
21,000
6,000
0
-8,000
0
Total Unusual Items
21,000
6,000
0
-8,000
0
Tax Rate for Calcs
0.0004
0.0003
0.0001
0.0003
0.0001
Tax Effect of Unusual Items
8,400
1,803.6000
0
-2,404.8000
0
12/31/2022 - 7/16/2015
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