Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
206,351
206,351
222,317
234,341
274,463
Cost of Revenue
97,173
97,173
113,981
127,456
144,159
Gross Profit
109,178
109,178
108,336
106,885
130,304
Operating Expense
93,043
93,043
92,653
102,547
102,982
Operating Income
16,135
16,135
15,683
4,338
27,322
Net Non Operating Interest Income Expense
-720
-720
-769
-1,871
-1,060
Other Income Expense
446
446
1,377
309
181
Pretax Income
15,861
15,861
16,291
2,745
26,443
Tax Provision
4,859
4,859
4,822
1,186
7,802
Net Income Common Stockholders
11,002
11,002
11,469
1,559
18,641
Basic EPS
0.27
0.27
0.28
0.04
0.45
Diluted EPS
0.27
0.27
0.28
0.04
0.45
Basic Average Shares
41,463.8180
41,463.8180
41,463.8180
41,463.8180
41,463.8180
Diluted Average Shares
41,463.8180
41,463.8180
41,463.8180
41,463.8180
41,463.8180
Net Income from Continuing & Discontinued Operation
11,002
11,002
11,469
1,559
18,641
Normalized Income
11,002
11,002
11,469
1,559
18,641
Interest Income
337
337
212
21
3
Interest Expense
411
411
440
1,264
535
Net Interest Income
-720
-720
-769
-1,871
-1,060
EBIT
16,272
16,272
16,731
4,009
26,978
EBITDA
20,387
20,387
20,420
7,599
30,245
Reconciled Cost of Revenue
97,173
97,173
113,981
127,456
144,159
Reconciled Depreciation
4,115
4,115
3,689
3,590
3,267
Net Income from Continuing Operation Net Minority Interest
11,002
11,002
11,469
1,559
18,641
Normalized EBITDA
20,387
20,387
20,420
7,599
30,245
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2022 - 5/23/2001
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