Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
148,942
148,942
137,359
126,728
137,623
Cost of Revenue
52,784
52,784
50,056
45,183
49,852
Gross Profit
96,158
96,158
87,303
81,545
87,771
Operating Expense
85,603
85,603
78,674
73,476
70,319
Operating Income
10,555
10,555
8,629
8,069
17,452
Net Non Operating Interest Income Expense
-2,122
-2,122
-1,841
-1,469
-1,403
Other Income Expense
-446
-446
349
-438
565
Pretax Income
7,987
7,987
7,137
6,162
16,614
Tax Provision
2,567
2,567
2,734
1,895
5,027
Net Income Common Stockholders
5,420
5,420
4,403
4,267
11,587
Basic EPS
0.09
--
0.07
0.07
0.19
Diluted EPS
0.09
--
0.07
0.07
0.19
Basic Average Shares
62,267.8650
--
62,267.8650
62,267.8650
62,267.8650
Diluted Average Shares
62,267.8650
--
62,267.8650
62,267.8650
62,267.8650
Net Income from Continuing & Discontinued Operation
5,420
5,420
4,403
4,267
11,587
Normalized Income
5,795.9459
5,795.9459
4,403
4,577.2265
11,587
Interest Income
616
616
836
833
378
Interest Expense
66
66
239
--
162
Net Interest Income
-2,122
-2,122
-1,841
-1,469
-1,403
EBIT
8,053
8,053
7,376
8,069
16,776
EBITDA
28,637
28,637
26,757
27,132
35,797
Reconciled Cost of Revenue
52,784
52,784
50,056
45,183
49,852
Reconciled Depreciation
20,584
20,584
19,381
19,063
19,021
Net Income from Continuing Operation Net Minority Interest
5,420
5,420
4,403
4,267
11,587
Total Unusual Items Excluding Goodwill
-554
-554
--
-448
--
Total Unusual Items
-554
-554
--
-448
--
Normalized EBITDA
29,191
29,191
26,757
27,580
35,797
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
-178.0541
-178.0541
0
-137.7735
0
6/30/2023 - 11/1/2020
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