Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
360,715
360,715
350,099
349,328
335,814
Cost of Revenue
283,699
283,699
289,446
303,668
306,367
Gross Profit
77,016
77,016
60,653
45,660
29,447
Operating Expense
29,250
29,250
22,335
18,142
16,174
Operating Income
47,766
47,766
38,318
27,518
13,273
Net Non Operating Interest Income Expense
-7,070
-7,070
-21,310
-26,459
-28,489
Pretax Income
42,160
42,160
18,945
12,600
7,017
Tax Provision
8,910
8,910
4,214
8,833
3,430
Net Income Common Stockholders
33,288
33,288
14,579
3,916
3,541
Diluted NI Available to Com Stockholders
33,288
33,288
14,579
3,916
3,541
Basic EPS
0.03
0.03
0.01
0.01
0.01
Diluted EPS
0.03
0.03
0.01
0.01
0.01
Basic Average Shares
1,017,771.6060
1,029,032.9760
987,928.9760
672,413.4760
632,625.8330
Diluted Average Shares
1,017,771.6060
1,029,032.9760
987,928.9760
672,413.4760
632,625.8330
Total Expenses
312,949
312,949
311,781
321,810
322,541
Net Income from Continuing & Discontinued Operation
33,288
33,288
14,579
3,916
3,541
Normalized Income
33,848.7389
33,848.7389
11,470.2886
-1,732.9800
-14,650.1100
Interest Income
213
213
111
81
471
Interest Expense
7,283
7,283
21,421
26,540
28,960
Net Interest Income
-7,070
-7,070
-21,310
-26,459
-28,489
EBIT
49,443
49,443
40,366
39,140
35,977
EBITDA
84,928
84,928
80,238
89,686
86,409
Reconciled Cost of Revenue
283,699
283,699
289,446
303,668
306,367
Reconciled Depreciation
35,485
35,485
39,872
50,546
50,432
Net Income from Continuing Operation Net Minority Interest
33,288
33,288
14,579
3,916
3,541
Total Unusual Items Excluding Goodwill
-711
-711
3,998
6,806
21,917
Total Unusual Items
-711
-711
3,998
6,806
21,917
Normalized EBITDA
85,639
85,639
76,240
82,880
64,492
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-150.2611
-150.2611
889.2886
1,157.0200
3,725.8900
6/30/2023 - 3/17/2003
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