Breakdown
TTM
6/30/2025
6/30/2024
6/30/2023
6/30/2022
Total Revenue
72,222
56,667
72,691
41,881
43,222
Cost of Revenue
61,861
48,526
59,848
34,459
33,228
Gross Profit
10,361
8,141
12,843
7,422
9,994
Operating Expense
3,747
3,694
3,121
2,954
2,275
Operating Income
6,614
4,447
9,722
4,468
7,719
Net Non Operating Interest Income Expense
-301
-361
-1,720
-1,170
-656
Pretax Income
4,848
1,971
5,993
3,424
5,831
Tax Provision
1,660
815
1,671
356
1,868
Net Income Common Stockholders
2,884
1,015
4,208
2,798
3,555
Diluted NI Available to Com Stockholders
2,884
1,015
4,208
2,798
3,555
Basic EPS
0.02
0.01
0.03
0.02
0.02
Diluted EPS
0.02
0.01
0.02
0.02
0.02
Basic Average Shares
168,761
168,435
167,783
167,783
171,018
Diluted Average Shares
170,314
169,106
169,235
169,682
173,057
Total Operating Income as Reported
5,900
3,733
9,771
4,305
7,715
Total Expenses
65,608
52,220
62,969
37,413
35,503
Net Income from Continuing & Discontinued Operation
2,884
1,015
4,208
2,798
3,555
Normalized Income
3,353.52
1,550.50
4,172.66
2,944.05
3,558.01
Interest Expense
318
361
1,720
1,170
656
Net Interest Income
-301
-361
-1,720
-1,170
-656
EBIT
5,166
2,332
7,713
4,594
6,487
EBITDA
5,166
3,207
8,338
5,172
7,072
Reconciled Cost of Revenue
61,861
48,526
59,848
34,459
33,228
Reconciled Depreciation
--
875
625
578
585
Net Income from Continuing Operation Net Minority Interest
2,884
1,015
4,208
2,798
3,555
Total Unusual Items Excluding Goodwill
-714
-714
49
-163
-4
Total Unusual Items
-714
-714
49
-163
-4
Normalized EBITDA
5,880
3,921
8,289
5,335
7,076
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-244.48
-178.50
13.66
-16.95
-0.99
6/30/2022 - 7/26/2006
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