Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
86,387
86,387
62,577
65,501
50,948
Gross Profit
86,387
86,387
62,577
65,501
50,948
Operating Expense
79,040
79,040
62,819
58,922
44,777
Operating Income
7,347
7,347
-242
6,579
6,171
Net Non Operating Interest Income Expense
-3,634
-3,634
-4,011
-1,311
-1,189
Other Income Expense
4,865
4,865
2,812
2,730
2,474
Pretax Income
8,578
8,578
-1,441
7,998
7,456
Tax Provision
5,937
5,937
2,967
4,674
2,515
Net Income Common Stockholders
1,820
1,820
-3,892
2,769
5,005
Basic EPS
0.01
0.01
-0.03
0.02
0.04
Diluted EPS
0.01
0.01
-0.03
0.02
0.04
Basic Average Shares
134,901.7860
134,901.7860
129,174.2180
118,123.3860
118,123.3860
Diluted Average Shares
138,931.2980
138,931.2980
129,174.2180
121,982.3790
120,893.7200
Net Income from Continuing & Discontinued Operation
1,820
1,820
-3,892
2,769
5,005
Normalized Income
1,820
1,820
-3,892
2,757.8000
4,979.1552
Interest Income
58
58
213
76
--
Interest Expense
196
196
81
251
345
Net Interest Income
-3,634
-3,634
-4,011
-1,311
-1,189
EBIT
8,774
8,774
-1,360
8,249
7,801
EBITDA
22,484
22,484
11,515
15,550
14,226
Reconciled Depreciation
13,710
13,710
12,875
7,301
6,425
Net Income from Continuing Operation Net Minority Interest
1,820
1,820
-3,892
2,769
5,005
Total Unusual Items Excluding Goodwill
--
--
--
16
39
Total Unusual Items
--
--
--
16
39
Normalized EBITDA
22,484
22,484
11,515
15,534
14,187
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
4.8000
13.1552
6/30/2023 - 8/12/2020
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