Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
245,230
245,230
189,554
180,515
125,635
Cost of Revenue
118,111
118,111
--
112,264
88,487
Gross Profit
127,119
127,119
84,444
68,251
37,148
Operating Expense
110,652
110,652
--
56,066
42,363
Operating Income
16,467
16,467
15,897
12,185
-5,215
Net Non Operating Interest Income Expense
-2,248
-2,248
--
-734
-537
Other Income Expense
1,122
1,122
4,223
-261
-1,405
Pretax Income
60,600
60,600
--
11,190
-7,157
Tax Provision
19,114
19,114
--
3,496
-1,342
Net Income Common Stockholders
41,486
41,486
--
7,694
-5,815
Basic EPS
0.05
0.05
--
0.02
-0.02
Diluted EPS
0.05
0.05
0.03
0.02
-0.02
Basic Average Shares
787,626.2470
787,626.2470
--
471,633.1930
383,586.6540
Diluted Average Shares
826,414.3430
826,414.3430
575,453.8730
499,610.3900
383,586.6540
Net Income from Continuing & Discontinued Operation
41,486
41,486
--
7,694
-5,815
Normalized Income
41,490.7921
41,490.7921
--
7,845.9548
-5,818.2500
Interest Income
1,794
1,794
--
1,283
540
Interest Expense
4,042
4,042
--
2,017
1,077
Net Interest Income
-2,248
-2,248
--
-734
-537
EBIT
64,642
64,642
--
13,207
-6,080
EBITDA
154,858
154,858
--
53,086
23,484
Reconciled Cost of Revenue
118,111
118,111
--
112,264
88,487
Reconciled Depreciation
90,216
90,216
--
39,879
29,564
Net Income from Continuing Operation Net Minority Interest
41,486
41,486
--
7,694
-5,815
Total Unusual Items Excluding Goodwill
-7
-7
--
-221
4
Total Unusual Items
-7
-7
--
-221
4
Normalized EBITDA
154,865
154,865
--
53,307
23,480
Tax Rate for Calcs
0.0003
0.0003
--
0.0003
0.0002
Tax Effect of Unusual Items
-2.2079
-2.2079
--
-69.0452
0.7500
6/30/2023 - 11/29/1993
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