Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
16,700
16,700
14,116
12,612
11,935
Cost of Revenue
6,275
6,275
5,226
4,618
4,761
Gross Profit
10,425
10,425
8,890
7,994
7,174
Operating Expense
7,265
7,265
6,394
5,940
5,650
Operating Income
3,160
3,160
2,496
2,054
1,524
Net Non Operating Interest Income Expense
-223
-223
27
32
51
Other Income Expense
217
217
--
--
--
Pretax Income
3,154
3,154
2,523
2,086
1,575
Tax Provision
919
919
639
246
166
Net Income Common Stockholders
2,235
2,235
1,884
1,840
1,409
Basic EPS
0.05
--
0.04
0.04
0.03
Diluted EPS
0.04
--
0.04
0.04
0.03
Basic Average Shares
48,809.5630
--
48,809.5630
48,809.5630
48,809.5630
Diluted Average Shares
51,497.6960
--
49,841.2700
48,809.5630
48,809.5630
Net Income from Continuing & Discontinued Operation
2,235
2,235
1,884
1,840
1,409
Normalized Income
2,235
2,235
1,884
1,840
1,409
Interest Income
113
113
177
195
116
Interest Expense
216
216
20
23
27
Net Interest Income
-223
-223
27
32
51
EBIT
3,370
3,370
2,543
2,109
1,602
EBITDA
4,282
4,282
3,414
2,896
2,298
Reconciled Cost of Revenue
6,275
6,275
5,226
4,618
4,761
Reconciled Depreciation
912
912
871
787
696
Net Income from Continuing Operation Net Minority Interest
2,235
2,235
1,884
1,840
1,409
Normalized EBITDA
4,282
4,282
3,414
2,896
2,298
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0001
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 5/8/2002
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