Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
410,031
410,031
--
345,345
328,319
Cost of Revenue
343,782
343,782
--
260,811
238,228
Gross Profit
66,249
66,249
--
84,534
90,091
Operating Expense
61,833
61,833
57,840
56,163
56,817
Operating Income
4,416
4,416
25,325
28,371
33,274
Net Non Operating Interest Income Expense
-5,182
-5,182
--
-3,704
-2,070
Pretax Income
-2,740
-2,740
--
24,849
30,467
Tax Provision
-800
-800
--
5,543
6,298
Net Income Common Stockholders
-1,940
-1,940
--
19,306
24,169
Diluted NI Available to Com Stockholders
-1,940
-1,940
--
19,306
24,169
Basic EPS
-0.03
-0.03
--
0.33
0.41
Diluted EPS
-0.03
-0.03
--
0.33
0.41
Basic Average Shares
58,378
58,378
--
58,281
58,246
Diluted Average Shares
58,420
58,420
--
58,435
58,287
Total Operating Income as Reported
2,442
2,442
--
28,553
32,537
Total Expenses
405,615
405,615
340,492
316,974
295,045
Net Income from Continuing & Discontinued Operation
-1,940
-1,940
--
19,306
24,169
Normalized Income
-547.36
-547.36
16,813.48
19,164.60
24,753.44
Interest Income
152
152
--
109
191
Interest Expense
4,924
4,924
--
3,434
2,236
Net Interest Income
-5,182
-5,182
--
-3,704
-2,070
EBIT
2,184
2,184
--
28,283
32,703
EBITDA
6,501
6,501
--
32,904
36,675
Reconciled Cost of Revenue
343,782
343,782
--
260,811
238,228
Reconciled Depreciation
4,317
4,317
--
4,621
3,972
Net Income from Continuing Operation Net Minority Interest
-1,940
-1,940
--
19,306
24,169
Total Unusual Items Excluding Goodwill
-1,967
-1,967
-1,286
182
-737
Total Unusual Items
-1,967
-1,967
-1,286
182
-737
Normalized EBITDA
8,468
8,468
29,280
32,722
37,412
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-574.36
-574.36
-295.52
40.60
-152.56
6/30/2023 - 7/1/1988
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