Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
80,084
80,084
73,044
69,453
68,725
Cost of Revenue
17,752
17,752
17,828
18,167
17,179
Gross Profit
62,332
62,332
55,216
51,286
51,546
Operating Expense
30,694
30,694
31,088
30,795
30,644
Operating Income
31,638
31,638
24,128
20,491
20,902
Net Non Operating Interest Income Expense
977
977
1,095
1,079
536
Pretax Income
32,447
32,447
25,989
22,621
22,127
Tax Provision
8,066
8,066
6,307
5,506
4,630
Net Income Common Stockholders
24,381
24,381
19,682
17,115
17,497
Diluted NI Available to Com Stockholders
24,381
24,381
19,682
17,115
17,497
Basic EPS
0.49
0.49
0.40
0.35
0.38
Diluted EPS
0.49
0.49
0.39
0.34
0.37
Basic Average Shares
49,213.46
49,213.46
49,139.28
48,803.76
48,836.91
Diluted Average Shares
49,749.07
49,749.07
49,898.48
49,782.75
49,729.34
Total Operating Income as Reported
30,210
30,210
24,128
20,491
20,902
Rent Expense Supplemental
--
--
20
21
18
Total Expenses
48,446
48,446
48,916
48,962
47,823
Net Income from Continuing & Discontinued Operation
24,381
24,381
19,682
17,115
17,497
Normalized Income
24,507.17
24,507.17
19,101.89
16,319.82
16,952.69
Interest Income
1,343
1,343
1,490
1,460
700
Interest Expense
366
366
395
381
164
Net Interest Income
977
977
1,095
1,079
536
EBIT
32,813
32,813
26,384
23,002
22,291
EBITDA
39,352
39,352
32,944
29,576
28,725
Reconciled Cost of Revenue
17,752
17,752
17,828
18,167
17,179
Reconciled Depreciation
6,539
6,539
6,560
6,574
6,434
Net Income from Continuing Operation Net Minority Interest
24,381
24,381
19,682
17,115
17,497
Total Unusual Items Excluding Goodwill
-168
-168
766
1,051
689
Total Unusual Items
-168
-168
766
1,051
689
Normalized EBITDA
39,520
39,520
32,178
28,525
28,036
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41.83
-41.83
185.89
255.82
144.69
6/30/2023 - 12/13/2006
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