Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
107,117
107,117
113,414
100,724
89,135
Cost of Revenue
68,110
68,110
70,374
62,444
56,406
Gross Profit
39,007
39,007
43,040
38,280
32,729
Operating Expense
28,191
28,191
27,879
24,136
20,690
Operating Income
10,816
10,816
15,161
14,144
12,039
Net Non Operating Interest Income Expense
-966
-966
-1,331
-1,607
-985
Pretax Income
9,747
9,747
12,274
11,735
10,539
Tax Provision
2,433
2,433
2,935
2,987
2,186
Net Income Common Stockholders
7,314
7,314
9,339
8,748
6,603
Diluted NI Available to Com Stockholders
7,314
7,314
9,339
8,748
6,603
Basic EPS
0.20
0.20
0.26
0.24
0.18
Diluted EPS
0.20
0.20
0.25
0.24
0.18
Basic Average Shares
36,022
36,022
36,004
35,964
35,806
Diluted Average Shares
36,478
36,478
36,848
36,260
36,192
Total Operating Income as Reported
10,713
10,713
13,605
13,342
11,524
Rent Expense Supplemental
--
--
245
484
717
Total Expenses
96,301
96,301
98,253
86,580
77,096
Net Income from Continuing & Discontinued Operation
7,314
7,314
9,339
8,748
6,603
Normalized Income
7,391.35
7,391.35
10,522.92
9,346.29
8,739.77
Interest Expense
1,251
1,251
1,391
1,412
937
Net Interest Income
-966
-966
-1,331
-1,607
-985
EBIT
10,998
10,998
13,665
13,147
11,476
EBITDA
15,907
15,907
18,047
16,626
14,404
Reconciled Cost of Revenue
68,110
68,110
70,374
62,444
56,406
Reconciled Depreciation
4,909
4,909
4,382
3,479
2,928
Net Income from Continuing Operation Net Minority Interest
7,314
7,314
9,339
8,748
8,353
Total Unusual Items Excluding Goodwill
-103
-103
-1,556
-802
-515
Total Unusual Items
-103
-103
-1,556
-802
-515
Normalized EBITDA
16,010
16,010
19,603
17,428
14,919
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25.65
-25.65
-372.08
-203.71
-128.24
6/30/2023 - 7/1/1988
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