Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
97,788
97,788
--
95,456
84,224
Cost of Revenue
66,133
66,133
--
64,043
55,495
Gross Profit
31,655
31,655
--
31,413
28,729
Operating Expense
30,711
30,711
--
28,667
24,913
Operating Income
944
944
--
2,746
3,816
Net Non Operating Interest Income Expense
-1,552
-1,552
--
-1,215
-1,083
Other Income Expense
-2,401
-2,401
--
410
--
Pretax Income
-3,009
-3,009
--
1,941
2,733
Tax Provision
-758
-758
--
579
803
Net Income Common Stockholders
-2,251
-2,251
--
1,362
1,930
Basic EPS
-0.02
--
0.01
0.01
0.02
Diluted EPS
-0.02
--
0.01
0.01
0.02
Basic Average Shares
95,404.7830
--
95,404.7830
94,646.4560
93,106.3940
Diluted Average Shares
95,404.7830
--
95,404.7830
94,646.4560
93,106.3940
Net Income from Continuing & Discontinued Operation
-2,251
-2,251
--
1,362
1,930
Normalized Income
110.7172
110.7172
--
1,362
1,930
Interest Income
34
34
--
19
2
Interest Expense
1,318
1,318
--
791
591
Net Interest Income
-1,552
-1,552
--
-1,215
-1,083
EBIT
-1,691
-1,691
--
2,732
3,324
EBITDA
-297
-297
--
4,257
4,436
Reconciled Cost of Revenue
66,133
66,133
--
64,043
55,495
Reconciled Depreciation
1,394
1,394
--
1,525
1,112
Net Income from Continuing Operation Net Minority Interest
-2,251
-2,251
--
1,362
1,930
Total Unusual Items Excluding Goodwill
-3,157
-3,157
--
--
--
Total Unusual Items
-3,157
-3,157
--
--
--
Normalized EBITDA
2,860
2,860
--
4,257
4,436
Tax Rate for Calcs
0.0003
0.0003
--
0.0003
0.0003
Tax Effect of Unusual Items
-795.2828
-795.2828
--
0
0
6/30/2023 - 12/8/2004
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