Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
99,189
99,189
92,249
-12,358
-150,061
Operating Expense
14,700
14,700
31,592
8,966
-5,195
Pretax Income
84,489
84,489
60,657
-21,324
-144,866
Tax Provision
-1,437
-1,437
-871
-140
0
Net Income Common Stockholders
85,926
85,926
61,528
-21,184
-144,866
Diluted NI Available to Com Stockholders
85,926
85,926
61,528
-21,184
-144,866
Basic EPS
0.05
0.07
0.05
-0.02
-0.12
Diluted EPS
0.05
0.07
0.05
-0.02
-0.12
Basic Average Shares
1,246,239.19
1,246,239.19
1,246,239.19
1,246,239.19
1,242,574.51
Diluted Average Shares
1,247,227.89
1,248,569.23
1,246,328.62
1,246,239.19
1,242,574.51
Net Income from Continuing & Discontinued Operation
85,926
85,926
61,528
-21,184
-144,866
Normalized Income
86,832
86,832
62,523.25
-21,184
-144,866
Interest Income
3,386
3,386
718
23,781
14,626
Interest Expense
36,616
36,616
43,557
36,823
29,707
Net Interest Income
-33,230
-33,230
-42,839
-13,042
-15,081
Reconciled Depreciation
172
172
0
--
--
Net Income from Continuing Operation Net Minority Interest
85,926
85,926
61,528
-21,184
-144,866
Total Unusual Items Excluding Goodwill
-1,208
-1,208
-1,327
0
-256,066
Total Unusual Items
-1,208
-1,208
-1,327
0
-256,066
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-302
-302
-331.75
0
0
6/30/2023 - 6/20/2017
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