Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
104,115
104,115
108,885
109,949
106,902
Gross Profit
104,115
104,115
108,885
109,949
106,902
Operating Expense
101,273
101,273
105,741
128,855
101,350
Operating Income
2,842
2,842
3,144
-18,906
5,552
Net Non Operating Interest Income Expense
2
2
-265
355
23
Other Income Expense
7,839
7,839
-2,975
-47,608
-1,630
Pretax Income
10,683
10,683
-96
-66,159
3,945
Tax Provision
816
816
-306
-9,139
-2,400
Net Income Common Stockholders
9,867
9,867
210
-57,062
6,370
Basic EPS
0.04
0.04
0.00
-0.21
0.02
Diluted EPS
0.04
0.04
0.00
-0.21
0.02
Basic Average Shares
272,906.5220
272,906.5220
272,906.5220
274,797.6460
276,484.1700
Diluted Average Shares
272,906.5220
272,906.5220
272,906.5220
274,797.6460
276,484.1700
Net Income from Continuing & Discontinued Operation
9,867
9,867
210
-57,062
6,370
Normalized Income
11,756.7203
11,756.7203
1,572.2000
-16,282.0862
7,259
Interest Income
266
266
280
590
203
Interest Expense
264
264
545
235
86
Net Interest Income
2
2
-265
355
23
EBIT
10,947
10,947
449
-65,924
4,031
EBITDA
22,551
22,551
11,083
-54,979
13,507
Reconciled Depreciation
11,604
11,604
10,634
10,945
9,476
Net Income from Continuing Operation Net Minority Interest
9,867
9,867
210
-57,062
6,370
Total Unusual Items Excluding Goodwill
-2,046
-2,046
-1,946
-47,316
-1,270
Total Unusual Items
-2,046
-2,046
-1,946
-47,316
-1,270
Normalized EBITDA
24,597
24,597
13,029
-7,663
14,777
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0001
0.0003
Tax Effect of Unusual Items
-156.2797
-156.2797
-583.8000
-6,536.0862
-381
6/30/2023 - 7/9/2014
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