Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
94,242
94,242
81,405
58,153
41,978
Cost of Revenue
43,956
43,956
39,035
27,481
19,544
Gross Profit
50,286
50,286
42,370
30,672
22,434
Operating Expense
39,527
39,527
32,322
24,885
20,630
Operating Income
10,759
10,759
10,048
5,787
1,804
Net Non Operating Interest Income Expense
-215
-215
95
-86
-29
Other Income Expense
1,038
1,038
-2,086
-51
40
Pretax Income
11,582
11,582
8,057
5,650
1,815
Tax Provision
2,578
2,578
2,124
-1,426
-443
Net Income Common Stockholders
9,006
9,006
5,933
7,076
2,258
Basic EPS
0.02
0.02
0.02
0.02
0.01
Diluted EPS
0.02
0.02
0.02
0.02
0.01
Basic Average Shares
367,093.6240
372,434.3920
363,393.3420
303,911.0660
289,962.3010
Diluted Average Shares
372,274.6750
378,403.3610
370,812.5000
308,995.6330
289,962.3010
Net Income from Continuing & Discontinued Operation
9,006
9,006
5,933
7,076
2,258
Normalized Income
9,006
9,006
5,933
7,076
2,258
Interest Income
175
175
324
63
39
Interest Expense
9
9
16
48
22
Net Interest Income
-215
-215
95
-86
-29
EBIT
11,591
11,591
8,073
5,698
1,837
EBITDA
15,565
15,565
10,939
8,012
3,554
Reconciled Cost of Revenue
43,956
43,956
39,035
27,481
19,544
Reconciled Depreciation
3,974
3,974
2,866
2,314
1,717
Net Income from Continuing Operation Net Minority Interest
9,006
9,006
5,933
7,076
2,258
Normalized EBITDA
15,565
15,565
10,939
8,012
3,554
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 9/23/2004
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