Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
85,748
--
78,973
69,228
62,832
Cost of Revenue
17,065
--
16,177
14,351
11,570
Gross Profit
68,683
--
62,796
54,877
51,262
Operating Expense
54,254
--
48,877
40,384
36,671
Operating Income
14,429
--
13,919
14,493
14,591
Net Non Operating Interest Income Expense
735
--
786
407
-401
Pretax Income
12,905
--
13,183
14,386
13,605
Tax Provision
3,677
--
2,117
1,791
1,774
Net Income Common Stockholders
9,228
--
11,066
12,595
11,831
Diluted NI Available to Com Stockholders
9,228
--
11,066
12,595
11,831
Basic EPS
0.03
--
0.04
0.04
0.04
Diluted EPS
0.03
--
0.04
0.04
0.04
Basic Average Shares
307,665.59
--
305,472.10
299,216.13
298,995.58
Diluted Average Shares
313,777.90
--
312,664.39
306,435.61
305,218.31
Total Operating Income as Reported
11,704
--
11,920
13,548
13,605
Total Expenses
71,319
--
65,054
54,735
48,241
Net Income from Continuing & Discontinued Operation
9,228
--
11,066
12,595
11,831
Normalized Income
10,687.46
12,562.08
12,258.79
12,525.80
12,733.24
Interest Income
1,318
--
1,351
895
57
Interest Expense
117
--
88
57
57
Net Interest Income
735
--
786
407
-401
EBIT
13,022
--
13,271
14,443
13,662
EBITDA
25,450
--
23,398
22,056
20,909
Reconciled Cost of Revenue
17,065
--
16,177
14,351
11,570
Reconciled Depreciation
12,428
--
10,127
7,613
7,247
Net Income from Continuing Operation Net Minority Interest
9,228
--
11,066
12,595
11,831
Total Unusual Items Excluding Goodwill
-2,041
--
-1,432
79
-1,037.05
Total Unusual Items
-2,041
--
-1,432
79
-1,037.05
Normalized EBITDA
27,491
--
24,830
21,977
21,946.05
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-581.54
-467.92
-228.21
9.80
-134.82
6/30/2022 - 3/29/2011
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