Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
38,126
38,126
--
29,041
26,848
Cost of Revenue
19,254
19,254
--
16,284
15,056
Gross Profit
18,872
18,872
--
12,757
11,792
Operating Expense
12,339
12,339
--
11,399
9,877
Operating Income
6,533
6,533
--
1,358
1,915
Net Non Operating Interest Income Expense
1,647
1,647
--
1,237
-273
Pretax Income
5,394
5,394
--
2,714
1,790
Tax Provision
1,781
1,781
--
804
702
Net Income Common Stockholders
3,763
3,763
--
1,917
1,113
Diluted NI Available to Com Stockholders
3,763
3,763
--
1,917
1,113
Basic EPS
0.00
0.00
0.00
0.00
0.00
Diluted EPS
0.00
0.00
0.00
0.00
0.00
Basic Average Shares
2,173,805
2,173,805
2,397,574
2,396,612
2,394,512
Diluted Average Shares
2,303,718
2,303,718
2,547,488
2,547,494
2,535,402
Total Expenses
31,593
31,593
--
27,683
24,933
Net Income from Continuing & Discontinued Operation
3,763
3,763
--
1,917
1,113
Normalized Income
8,493.595
8,493.595
--
1,917
1,113
Interest Income
2,234
2,234
--
1,962
513
Interest Expense
587
587
--
725
786
Net Interest Income
1,647
1,647
--
1,237
-273
EBIT
5,981
5,981
--
3,439
2,576
EBITDA
10,668
10,668
--
8,440
7,762
Reconciled Cost of Revenue
19,254
19,254
--
16,284
15,056
Reconciled Depreciation
4,687
4,687
--
5,001
5,186
Net Income from Continuing Operation Net Minority Interest
3,763
3,763
--
1,917
1,113
Total Unusual Items Excluding Goodwill
-2,833
-2,833
0
--
166
Total Unusual Items
0
0
0
--
166
Normalized EBITDA
10,668
10,668
--
8,440
7,762
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-935.405
-935.405
--
0
0
6/30/2023 - 5/11/2018
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