Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
69,564
69,564
61,117
52,182
44,725
Gross Profit
69,564
69,564
61,117
52,182
44,725
Operating Expense
57,545
57,545
51,736
47,691
38,863
Operating Income
12,019
12,019
9,381
4,491
5,862
Net Non Operating Interest Income Expense
-994
-994
-1,494
-1,953
-1,595
Other Income Expense
10
10
397
-220
-2
Pretax Income
11,035
11,035
8,284
2,318
4,265
Tax Provision
2,910
2,910
2,395
877
1,314
Net Income Common Stockholders
8,125
8,125
5,889
1,441
2,951
Basic EPS
0.26
0.26
0.19
0.05
0.10
Diluted EPS
0.25
0.25
0.19
0.05
0.10
Basic Average Shares
31,452
31,452
31,296
29,437
29,411.16
Diluted Average Shares
32,500
32,500
31,780.90
29,589.32
29,690.83
Net Income from Continuing & Discontinued Operation
8,125
8,125
5,889
1,441
2,951
Normalized Income
8,125
8,125
5,889
1,441
2,951
Interest Income
9
9
8
32
--
Interest Expense
788
788
1,312
1,870
1,485
Net Interest Income
-994
-994
-1,494
-1,953
-1,595
EBIT
11,823
11,823
9,596
4,188
5,750
EBITDA
18,849
18,849
16,148
9,843
10,895
Reconciled Depreciation
7,026
7,026
6,552
5,655
5,145
Net Income from Continuing Operation Net Minority Interest
8,125
8,125
5,889
1,441
2,951
Normalized EBITDA
18,849
18,849
16,148
9,843
10,895
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 1/14/2007
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