Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
10,047
9,633
8,737
8,025
5,831
Cost of Revenue
5,833
5,453
4,738
4,276
3,273
Gross Profit
4,214
4,180
3,999
3,749
2,558
Operating Expense
3,783
3,584
3,392
3,322
3,037
Operating Income
431
596
607
427
-479
Net Non Operating Interest Income Expense
190
229
190
-24
-45
Pretax Income
621
825
797
403
-524
Tax Provision
-42
39
254
237
88
Net Income Common Stockholders
663
786
543
3,700
63
Diluted NI Available to Com Stockholders
663
786
543
3,700
63
Basic EPS
0.05
0.06
--
0.25
0.00
Diluted EPS
0.05
0.06
--
0.25
0.00
Basic Average Shares
13,758
13,739
--
14,902
15.75
Diluted Average Shares
13,770.50
13,754
13,766
14,902
15.75
Total Operating Income as Reported
431
596
607
427
-479
Rent Expense Supplemental
--
--
--
0
5
Total Expenses
9,616
9,037
8,130
7,598
6,310
Net Income from Continuing & Discontinued Operation
663
786
543
3,700
63
Normalized Income
663
786
543
166
-612
Interest Income
229
261
217
0
--
Interest Expense
39
32
27
24
45
Net Interest Income
190
--
--
--
--
EBIT
660
857
824
427
-479
EBITDA
1,202
1,427
1,278
954
866
Reconciled Cost of Revenue
5,833
5,453
4,738
4,276
3,273
Reconciled Depreciation
542
570
454
527
1,345
Net Income from Continuing Operation Net Minority Interest
663
786
543
166
-612
Total Unusual Items Excluding Goodwill
--
--
--
3,069
0
Total Unusual Items
--
--
--
3,069
0
Normalized EBITDA
1,202
1,427
1,278
954
866
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2022 - 10/17/2003
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