Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
348,903
348,903
284,203
322,351
609,903
Cost of Revenue
269,124
269,124
227,338
250,741
441,164
Gross Profit
79,779
79,779
56,865
71,610
168,739
Operating Expense
70,843
70,843
45,633
44,134
47,310
Operating Income
8,936
8,936
11,232
27,476
121,429
Net Non Operating Interest Income Expense
2,532
2,532
2,303
2,497
672
Other Income Expense
-10,121
-10,121
--
-9,827
--
Pretax Income
1,347
1,347
13,535
29,973
122,101
Tax Provision
2,948
2,948
2,820
6,730
28,300
Net Income Common Stockholders
-1,662
-1,662
7,043
7,800
68,937
Diluted NI Available to Com Stockholders
-1,662
-1,662
7,043
7,800
68,937
Basic EPS
-0.10
-0.10
--
0.46
3.91
Diluted EPS
-0.10
-0.10
--
0.46
3.88
Basic Average Shares
17,162.85
17,162.85
--
16,930.35
17,618.80
Diluted Average Shares
17,162.85
17,162.85
--
17,038.31
17,765.12
Total Operating Income as Reported
-1,114
-1,114
11,232
27,476
121,429
Total Expenses
339,967
339,967
272,971
294,875
488,474
Net Income from Continuing & Discontinued Operation
-1,662
-1,662
7,043
7,800
68,937
Normalized Income
4,471.60
4,471.60
10,715
23,243
93,801
Interest Income
2,747
2,747
3,472
5,789
3,351
Interest Expense
215
215
1,169
3,292
2,679
Net Interest Income
2,532
2,532
2,303
2,497
672
EBIT
1,562
1,562
14,704
33,265
124,780
EBITDA
15,214
15,214
24,283
41,640
133,176
Reconciled Cost of Revenue
260,156
260,156
219,559
244,178
434,724
Reconciled Depreciation
13,652
13,652
9,579
8,375
8,396
Net Income from Continuing Operation Net Minority Interest
-1,601
-1,601
10,715
23,243
93,801
Total Unusual Items Excluding Goodwill
-10,121
-10,121
0
0
0
Total Unusual Items
-10,121
-10,121
0
0
0
Normalized EBITDA
25,335
25,335
24,283
41,640
133,176
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,048.40
-4,048.40
0
0
0
6/30/2023 - 7/17/2015
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