Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
209,757
209,757
--
204,537
177,002
Cost of Revenue
30,588
30,588
--
22,928
20,492
Gross Profit
179,169
179,169
--
181,609
156,510
Operating Expense
176,095
176,095
--
177,410
152,797
Operating Income
3,074
3,074
--
4,199
3,713
Net Non Operating Interest Income Expense
-4,690
-4,690
--
-3,831
-2,613
Other Income Expense
-14,341
-14,341
--
145
-7,025
Pretax Income
-15,957
-15,957
--
513
-5,925
Tax Provision
-775
-775
--
-998
-295
Net Income Common Stockholders
-15,182
-15,182
--
1,511
-5,630
Basic EPS
-0.18
--
-0.21
0.02
-0.08
Diluted EPS
-0.18
--
-0.21
0.02
-0.08
Basic Average Shares
84,935.0250
--
84,935.0250
82,800.4960
73,268.3580
Diluted Average Shares
84,935.0250
--
84,935.0250
82,800.4960
73,268.3580
Net Income from Continuing & Discontinued Operation
-15,182
-15,182
--
1,511
-5,630
Normalized Income
-905.7632
-905.7632
--
4,052.7000
-2,595.0262
Interest Expense
4,400
4,400
--
3,582
2,408
Net Interest Income
-4,690
-4,690
--
-3,831
-2,613
EBIT
-11,557
-11,557
--
4,095
-3,517
EBITDA
-5,234
-5,234
--
15,412
6,838
Reconciled Cost of Revenue
30,588
30,588
--
22,928
20,492
Reconciled Depreciation
6,323
6,323
--
11,317
10,355
Net Income from Continuing Operation Net Minority Interest
-15,182
-15,182
--
1,511
-5,630
Total Unusual Items Excluding Goodwill
-15,005
-15,005
--
-3,631
-3,194
Total Unusual Items
-15,005
-15,005
--
-3,631
-3,194
Normalized EBITDA
9,771
9,771
--
19,043
10,032
Tax Rate for Calcs
0
0
--
0.0003
0
Tax Effect of Unusual Items
-728.7632
-728.7632
--
-1,089.3000
-159.0262
6/30/2023 - 12/28/2021
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