Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
208,624
208,624
324,627
342,173
214,654
Cost of Revenue
131,905
131,905
--
229,173
119,229
Gross Profit
76,719
76,719
--
113,000
95,425
Operating Expense
51,829
51,829
--
45,059
44,124
Operating Income
24,890
24,890
69,157
67,941
51,301
Net Non Operating Interest Income Expense
-785
-785
-3,827
-2,987
-2,358
Pretax Income
27,029
27,029
36,119
83,164
74,993
Tax Provision
8,522
8,522
9,592
23,082
19,814
Net Income Common Stockholders
18,729
18,729
26,325
59,814
57,465
Diluted NI Available to Com Stockholders
18,729
18,729
26,325
59,814
57,465
Basic EPS
0.02
--
0.03
0.08
0.07
Diluted EPS
0.02
--
0.03
0.08
0.07
Basic Average Shares
772,952
--
772,952
772,952
772,952
Diluted Average Shares
772,952
--
772,952
772,952
772,952
Total Operating Income as Reported
25,017
25,017
31,727
67,306
--
Rent Expense Supplemental
--
--
--
6,953
1,075
Total Expenses
183,734
183,734
--
274,232
163,353
Net Income from Continuing & Discontinued Operation
18,729
18,729
26,325
59,814
57,465
Normalized Income
17,868.3321
17,868.3321
51,051.0341
48,698.3532
40,967.8821
Interest Income
1,888
1,888
--
1,927
1,276
Interest Expense
2,568
2,568
3,751
607
3,339
Net Interest Income
-785
-785
-3,827
-2,987
-2,358
EBIT
29,597
29,597
39,332
83,771
78,332
EBITDA
29,597
29,597
39,332
83,771
78,332
Reconciled Cost of Revenue
131,905
131,905
--
229,173
119,229
Net Income from Continuing Operation Net Minority Interest
18,729
18,729
26,325
59,814
57,465
Total Unusual Items Excluding Goodwill
1,257
1,257
--
15,386
22,421
Total Unusual Items
1,257
1,257
--
15,386
22,421
Normalized EBITDA
28,340
28,340
71,863
70,686
55,911
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
396.3321
396.3321
-8,096.9659
4,270.3532
5,923.8821
6/30/2023 - 1/9/2004
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