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
--
0.34
0.26
Diluted EPS
0.56
0.56
--
0.33
0.26
Basic Average Shares
34,861
34,861
--
34,957
35,146
Diluted Average Shares
35,236
35,236
--
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 - 2/7/2012
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