Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
471,470
471,470
503,083
416,356
409,335
Cost of Revenue
136,199
136,199
129,483
129,859
139,519
Gross Profit
335,271
335,271
373,600
286,497
269,816
Operating Expense
308,844
308,844
339,949
281,813
266,842
Operating Income
26,427
26,427
33,651
4,684
2,974
Net Non Operating Interest Income Expense
-2,404
-2,404
-1,874
-1,582
-1,585
Other Income Expense
-20,433
-20,433
-6,998
3,497
1,231
Pretax Income
3,590
3,590
24,779
6,599
2,620
Tax Provision
1,152
1,152
10,219
2,809
574
Net Income Common Stockholders
2,438
2,438
14,560
3,790
2,046
Basic EPS
0.03
0.03
0.15
0.04
0.02
Diluted EPS
0.03
0.03
0.15
0.04
0.02
Basic Average Shares
92,321.1730
92,321.1730
93,697.0740
94,277.3300
94,284.5790
Diluted Average Shares
92,321.1730
92,321.1730
96,423.8410
94,277.3300
94,284.5790
Net Income from Continuing & Discontinued Operation
2,438
2,438
14,560
3,790
2,046
Normalized Income
18,730.1200
18,730.1200
20,937
3,790
2,046
Interest Expense
639
639
787
777
778
Net Interest Income
-2,404
-2,404
-1,874
-1,582
-1,585
EBIT
4,229
4,229
25,566
7,376
3,398
EBITDA
21,511
21,511
43,941
23,909
20,232
Reconciled Cost of Revenue
136,199
136,199
129,483
129,859
139,519
Reconciled Depreciation
17,282
17,282
18,375
16,533
16,834
Net Income from Continuing Operation Net Minority Interest
2,438
2,438
14,560
3,790
2,046
Total Unusual Items Excluding Goodwill
-23,959
-23,959
-9,110
--
--
Total Unusual Items
-23,959
-23,959
-9,110
--
--
Normalized EBITDA
45,470
45,470
53,051
23,909
20,232
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-7,666.8800
-7,666.8800
-2,733
0
0
6/30/2023 - 1/28/1988
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