Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
136,601
136,601
152,810
152,858
153,139
Cost of Revenue
94,981
94,981
108,759
114,207
120,521
Gross Profit
41,620
41,620
44,051
38,651
32,618
Operating Expense
22,390
22,390
21,212
19,536
17,329
Operating Income
19,230
19,230
22,839
19,115
15,289
Net Non Operating Interest Income Expense
-689
-689
-780
-722
-1,079
Other Income Expense
3,194
3,194
3,809
2,470
2,398
Pretax Income
23,879
23,879
27,963
23,051
18,769
Tax Provision
7,057
7,057
7,925
6,834
5,242
Net Income Common Stockholders
16,769
16,769
19,580
15,741
12,796
Basic EPS
0.35
0.35
0.41
0.33
0.27
Diluted EPS
0.34
0.34
0.40
0.33
0.27
Basic Average Shares
48,012
48,012
47,858
47,637
47,345
Diluted Average Shares
48,605.7970
48,605.7970
48,585.6080
48,433.8460
47,925.0940
Net Income from Continuing & Discontinued Operation
16,769
16,769
19,580
15,741
12,796
Normalized Income
16,769
16,769
19,580
15,741
12,796
Interest Income
38
38
39
7
227
Interest Expense
727
727
819
729
1,306
Net Interest Income
-689
-689
-780
-722
-1,079
EBIT
24,606
24,606
28,782
23,780
20,075
EBITDA
26,750
26,750
30,877
25,968
22,236
Reconciled Cost of Revenue
94,981
94,981
108,759
114,207
120,521
Reconciled Depreciation
2,144
2,144
2,095
2,188
2,161
Net Income from Continuing Operation Net Minority Interest
16,769
16,769
19,580
15,741
12,796
Normalized EBITDA
26,750
26,750
30,877
25,968
22,236
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 6/20/2003
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