Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
294,000
224,000
93,000
65,200
85,600
Operating Expense
134,000
102,000
46,000
39,100
28,800
Pretax Income
160,000
122,000
47,000
26,100
56,900
Tax Provision
1,000
3,000
6,000
-1,200
600
Net Income Common Stockholders
159,000
119,000
41,000
27,300
56,300
Diluted NI Available to Com Stockholders
155,000
119,000
41,000
27,300
56,300
Basic EPS
0.06
0.07
0.03
0.02
0.04
Diluted EPS
0.06
0.07
0.03
0.02
0.02
Basic Average Shares
2,422,000
1,793,000
1,336,500
1,336,500
1,334,800
Diluted Average Shares
2,422,000
1,793,000
1,455,900
1,450,400
1,443,700
Net Income from Continuing & Discontinued Operation
159,000
119,000
41,000
27,300
56,300
Normalized Income
159,000
119,000
41,000
27,300
53,430.58
Interest Income
2,000
4,000
6,000
4,900
2,300
Interest Expense
120,000
80,000
51,000
47,400
40,500
Net Interest Income
-118,000
-76,000
-45,000
-42,500
-38,200
Reconciled Depreciation
0
1,000
1,000
900
0
Net Income from Continuing Operation Net Minority Interest
159,000
119,000
41,000
27,300
56,300
Total Unusual Items Excluding Goodwill
--
--
-38,400
0
2,900
Total Unusual Items
--
--
-38,400
0
2,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
30.58
12/31/2022 - 3/19/1996
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