FORD - eh, that doesn't sound right.
"net income (loss) was approximately $948,000 for three months ended March 31, 2018, compared to $(238,000) for three months ended March 31, 2017. $747,000 of the increase in net income for the three months ended March 31, 2018 was primarily as a result of a non-cash tax benefit."
948-747=201 w/o the tax benefit. Not sure there's any other way to read that.