Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
47,321
46,366
44,763
47,023
34,080
Cost of Revenue
30,882
27,885
27,063
27,896
18,339
Gross Profit
16,439
18,481
17,700
19,127
15,741
Operating Expense
25,629
24,825
23,474
29,119
25,023
Operating Income
-9,190
-6,344
-5,774
-9,992
-9,282
Net Non Operating Interest Income Expense
7,216
10,454
14,244
20,729
6,932
Other Income Expense
13,747
17,386
119
-1,548
574,544
Pretax Income
11,773
21,496
8,589
9,189
572,194
Tax Provision
3,142
7,064
1,930
1,939
103,190
Net Income Common Stockholders
8,057
13,803
5,862
5,937
468,262
Diluted NI Available to Com Stockholders
8,057
13,803
5,862
5,937
468,262
Basic EPS
0.94
1.60
0.68
0.69
54.20
Diluted EPS
0.94
1.60
0.68
0.69
54.20
Basic Average Shares
8,639.32
8,639.32
8,639.32
8,639.32
8,639.32
Diluted Average Shares
8,639.32
8,639.32
8,639.32
8,639.32
8,639.32
Total Operating Income as Reported
-9,190
-6,344
-5,774
-9,992
-9,282
Total Expenses
56,511
52,710
50,537
57,015
43,362
Net Income from Continuing & Discontinued Operation
8,057
13,803
5,862
5,937
468,262
Normalized Income
-2,021.18
2,171.77
6,316.71
7,947.77
385,757.05
Interest Income
16,072
17,123
21,886
30,020
24,248
Interest Expense
8,856
6,669
7,642
9,291
17,316
Net Interest Income
7,216
10,454
14,244
20,729
6,932
EBIT
20,629
28,165
16,231
18,480
589,510
EBITDA
34,655
40,799
28,764
33,051
602,621
Reconciled Cost of Revenue
30,815
27,828
26,806
26,971
14,914
Reconciled Depreciation
14,026
12,634
12,533
14,571
13,111
Net Income from Continuing Operation Net Minority Interest
8,057
13,803
5,862
5,937
468,262
Total Unusual Items Excluding Goodwill
13,747
17,386
-589
-2,608
106,458
Total Unusual Items
13,747
17,386
-589
-2,608
106,458
Normalized EBITDA
20,908
23,413
29,353
35,659
496,163
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,668.82
5,754.77
-134.29
-597.23
23,953.05
12/31/2022 - 3/7/1985
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