Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
50,245
50,245
54,841
49,659
51,605
Cost of Revenue
17,665
17,665
20,664
19,629
22,743
Gross Profit
32,580
32,580
34,177
30,030
28,862
Operating Expense
17,823
17,823
13,239
4,741
7,775
Operating Income
14,757
14,757
20,938
25,289
21,087
Net Non Operating Interest Income Expense
-389
-389
-494
-684
-1,703
Other Income Expense
-7,075
-7,075
-786
717
497
Pretax Income
7,293
7,293
19,658
25,322
19,881
Tax Provision
2,933
2,933
13,342
11,133
4,670
Net Income Common Stockholders
4,360
4,360
6,316
14,189
15,211
Basic EPS
0.01
0.01
0.01
0.02
0.02
Diluted EPS
0.01
0.01
0.01
0.02
0.02
Basic Average Shares
699,291.7720
700,500.5460
698,758.2200
698,194.4500
698,119.7200
Diluted Average Shares
699,291.7720
700,500.5460
698,758.2200
698,194.4500
698,119.7200
Net Income from Continuing & Discontinued Operation
4,360
4,360
6,316
14,189
15,211
Normalized Income
7,003
7,003
6,316
14,189
15,211
Interest Expense
389
389
494
684
1,703
Net Interest Income
-389
-389
-494
-684
-1,703
EBIT
7,682
7,682
20,152
26,006
21,584
EBITDA
17,352
17,352
29,088
26,097
21,678
Reconciled Cost of Revenue
17,665
17,665
--
19,629
22,743
Reconciled Depreciation
9,670
9,670
8,936
91
94
Net Income from Continuing Operation Net Minority Interest
4,360
4,360
6,316
14,189
15,211
Total Unusual Items Excluding Goodwill
-4,405
-4,405
--
--
--
Total Unusual Items
-4,405
-4,405
--
--
--
Normalized EBITDA
21,757
21,757
29,088
26,097
21,678
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-1,762
-1,762
0
0
0
6/30/2023 - 12/28/1995
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