Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
0
Operating Expense
24,449
22,050
21,631
17,441
22,812
Operating Income
-24,449
-22,050
-21,631
-17,441
-22,812
Net Non Operating Interest Income Expense
1,966
4,044
2,550
-4,295
-677
Other Income Expense
73,695
-47,076
-791
-16,225
24,363
Pretax Income
51,212
-65,082
-19,872
-37,961
874
Tax Provision
16,405
-11,910
11,375
-8,695
8,268
Net Income Common Stockholders
34,807
-53,172
-31,247
-29,266
-7,394
Diluted NI Available to Com Stockholders
34,807
-53,172
-31,247
-29,266
-7,394
Basic EPS
0.27
-0.53
-0.35
-0.35
-0.09
Diluted EPS
0.27
-0.53
-0.35
-0.35
-0.09
Basic Average Shares
105,458.73
100,892.17
88,765.20
83,001.99
80,058.86
Diluted Average Shares
105,613.06
100,892.17
88,765.20
83,001.99
80,058.86
Total Expenses
24,449
22,050
21,631
17,441
22,812
Net Income from Continuing & Discontinued Operation
34,807
-53,172
-31,247
-29,266
-7,394
Normalized Income
-55,309.77
-73,706.48
1,773.32
-36,421.95
2,797.50
Interest Income
4,603
4,750
3,166
--
2,794
Interest Expense
2,637
706
616
4,295
3,471
Net Interest Income
1,966
4,044
2,550
-4,295
-677
EBIT
53,849
-64,376
-19,256
-33,666
4,345
EBITDA
53,925
-64,298
-19,120
-33,534
4,429
Reconciled Depreciation
76
78
136
132
84
Net Income from Continuing Operation Net Minority Interest
34,807
-53,172
-31,247
-29,266
-7,394
Total Unusual Items Excluding Goodwill
132,590
25,134
-44,610
9,282
-13,763
Total Unusual Items
132,590
25,134
-44,610
9,282
-13,763
Normalized EBITDA
-78,665
-89,432
25,490
-42,816
18,192
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
42,473.23
4,599.52
-11,589.68
2,126.05
-3,571.50
12/31/2022 - 1/2/1996
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