Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
80,726
79,717
94,529
105,854
89,034
Cost of Revenue
53,108
53,033
61,971
70,587
59,913
Gross Profit
27,618
26,684
32,558
35,267
29,121
Operating Expense
26,041
24,332
25,536
24,647
22,213
Operating Income
1,577
2,352
7,022
10,620
6,908
Net Non Operating Interest Income Expense
-126
92
15
-138
-195
Pretax Income
947
1,948
7,106
10,575
8,297
Tax Provision
325
599
1,803
3,023
2,046
Net Income Common Stockholders
622
1,348
5,303
7,551
6,251
Diluted NI Available to Com Stockholders
622
1,348
5,303
7,551
6,251
Basic EPS
0.18
0.41
1.63
2.32
1.92
Diluted EPS
0.18
0.41
1.63
2.32
1.92
Basic Average Shares
3,250.44
3,250.44
3,250.44
3,250.44
3,250.44
Diluted Average Shares
3,250.44
3,250.44
3,250.44
3,250.44
3,250.44
Total Operating Income as Reported
1,081
1,856
7,058
10,680
8,451
Rent Expense Supplemental
--
--
--
578
538
Total Expenses
79,149
77,365
87,507
95,234
82,126
Net Income from Continuing & Discontinued Operation
622
1,348
5,303
7,551
6,251
Normalized Income
610.18
1,335.54
5,285.84
7,531.01
6,059.64
Interest Income
126
273
149
6
2
Interest Expense
252
181
134
144
197
Net Interest Income
-126
92
15
-138
-195
EBIT
1,199
2,129
7,240
10,719
8,494
EBITDA
4,216
4,573
8,979
12,903
10,101
Reconciled Cost of Revenue
53,108
53,033
61,971
70,587
59,913
Reconciled Depreciation
3,017
2,444
1,739
2,184
1,607
Net Income from Continuing Operation Net Minority Interest
622
1,348
5,303
7,551
6,251
Total Unusual Items Excluding Goodwill
18
18
23
28
254
Total Unusual Items
18
18
23
28
254
Normalized EBITDA
4,198
4,555
8,956
12,875
9,847
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6.18
5.54
5.84
8.01
62.64
6/30/2022 - 2/16/1999
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