Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
205,958
205,958
--
189,268
174,018
Cost of Revenue
33,104
33,104
--
27,072
25,576
Gross Profit
172,854
172,854
--
162,196
148,442
Operating Expense
144,650
144,650
--
141,351
131,276
Operating Income
28,204
28,204
--
20,845
17,166
Net Non Operating Interest Income Expense
-694
-694
--
-3,987
-6,143
Pretax Income
25,760
25,760
--
15,747
13,085
Tax Provision
6,028
6,028
--
4,044
3,853
Net Income Common Stockholders
19,732
19,732
--
11,703
9,232
Diluted NI Available to Com Stockholders
19,732
19,732
--
11,703
9,232
Basic EPS
0.57
0.57
0.56
0.34
0.26
Diluted EPS
0.56
0.56
0.55
0.33
0.26
Basic Average Shares
34,861
34,861
35,011
34,957
35,146
Diluted Average Shares
35,236
35,236
35,595
35,292
35,435
Total Operating Income as Reported
26,454
26,454
--
19,734
19,228
Rent Expense Supplemental
11
11
--
12
0
Total Expenses
177,754
177,754
--
168,423
156,852
Net Income from Continuing & Discontinued Operation
19,732
19,732
--
11,703
9,232
Normalized Income
21,072.49
21,072.49
21,564.60
12,525.14
7,767.98
Interest Income
1,236
1,236
--
1,143
214
Interest Expense
1,930
1,930
--
5,130
6,357
Net Interest Income
-694
-694
--
-3,987
-6,143
EBIT
27,690
27,690
--
20,877
19,442
EBITDA
62,138
62,138
--
54,260
51,604
Reconciled Cost of Revenue
33,104
33,104
--
27,072
25,576
Reconciled Depreciation
34,448
34,448
--
33,383
32,162
Net Income from Continuing Operation Net Minority Interest
19,732
19,732
--
11,703
9,232
Total Unusual Items Excluding Goodwill
-1,750
-1,750
--
-1,111
2,062
Total Unusual Items
-1,750
-1,750
--
-1,111
2,062
Normalized EBITDA
63,888
63,888
--
55,371
49,542
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-409.51
-409.51
-417.40
-288.86
597.98
6/30/2023 - 9/13/2007
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