Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
53,737
53,737
0
-6,651
6,651
Operating Expense
32,275
36,835
66,102
41,604
45,876
Operating Income
21,462
16,902
-66,102
-48,255
-39,225
Net Non Operating Interest Income Expense
--
1,100
2,800
--
--
Other Income Expense
11,224
11,819
17,215
-5,170
-3,522
Pretax Income
33,786
29,821
-46,087
-53,425
-42,747
Tax Provision
--
0
21
318
62
Earnings from Equity Interest Net of Tax
--
0
-1,625
0
--
Net Income Common Stockholders
33,786
29,821
-47,733
-53,743
-42,809
Average Dilution Earnings
--
--
-15,800
--
--
Diluted NI Available to Com Stockholders
33,786
29,821
-63,533
-53,743
-42,809
Basic EPS
3.14
2.42
-5.12
-4.51
-3.59
Diluted EPS
3.14
2.42
-6.58
-4.51
-3.59
Basic Average Shares
14,834.69
12,300.57
9,320.88
11,929.53
11,929.53
Diluted Average Shares
14,848.92
12,314.80
9,657.70
11,929.53
11,929.53
Total Operating Income as Reported
21,462
16,902
-66,102
-48,255
-39,225
Total Expenses
32,275
36,835
66,102
41,604
45,876
Net Income from Continuing & Discontinued Operation
33,786
29,821
-47,733
-53,743
-42,809
Normalized Income
26,832
18,084
-59,733.10
-48,850.53
-40,407
Interest Income
--
2,200
3,900
--
--
Interest Expense
--
1,100
1,100
--
--
Net Interest Income
--
1,100
2,800
--
--
EBIT
35,481
30,921
-44,987
-48,255
-39,225
EBITDA
35,837
31,312
-44,500
-47,756
-38,855
Reconciled Depreciation
356
391
487
499
370
Net Income from Continuing Operation Net Minority Interest
33,786
29,821
-47,733
-53,743
-42,809
Total Unusual Items Excluding Goodwill
11,590
11,737
15,190
-6,193
-2,402
Total Unusual Items
11,590
11,737
15,190
-6,193
-2,402
Normalized EBITDA
24,247
19,575
-59,690
-41,563
-36,453
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,636
0
3,189.90
-1,300.53
0
12/31/2022 - 3/28/2018
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