Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
204,319
204,319
282,534
186,142
31,805
Cost of Revenue
163,146
163,146
250,124
165,221
22,693
Gross Profit
41,173
41,173
32,410
20,921
9,112
Operating Expense
12,651
12,651
16,626
9,933
7,734
Operating Income
28,522
28,522
15,784
10,988
1,378
Net Non Operating Interest Income Expense
977
977
-1,444
-2,106
-1,294
Other Income Expense
-1,322
-1,322
5,592
14,831
3,565
Pretax Income
28,417
28,417
20,199
24,002
3,948
Tax Provision
8,158
8,158
5,824
7,399
813
Net Income Common Stockholders
20,259
20,259
14,375
16,603
3,135
Basic EPS
0.07
0.07
0.05
0.06
0.01
Diluted EPS
0.07
0.07
0.05
0.06
0.01
Basic Average Shares
272,123.1420
272,123.1420
272,123.1420
272,123.1420
272,123.1420
Diluted Average Shares
272,123.1420
272,123.1420
272,123.1420
272,123.1420
272,123.1420
Net Income from Continuing & Discontinued Operation
20,259
20,259
14,375
16,603
3,135
Normalized Income
20,641.8371
20,641.8371
14,644.0108
16,443.9012
3,015.0950
Interest Income
2,425
2,425
1,416
1,099
945
Interest Expense
1,448
1,448
2,860
3,205
2,239
Net Interest Income
977
977
-1,444
-2,106
-1,294
EBIT
29,865
29,865
23,059
27,207
6,187
EBITDA
30,105
30,105
23,326
27,491
6,486
Reconciled Cost of Revenue
163,146
163,146
250,124
165,221
22,693
Reconciled Depreciation
240
240
267
284
299
Net Income from Continuing Operation Net Minority Interest
20,259
20,259
14,375
16,603
3,135
Total Unusual Items Excluding Goodwill
-537
-537
-378
230
151
Total Unusual Items
-537
-537
-378
230
151
Normalized EBITDA
30,642
30,642
23,704
27,261
6,335
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-154.1629
-154.1629
-108.9892
70.9012
31.0950
6/30/2023 - 1/28/1988
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