Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
94,337
94,337
104,126
111,604
150,565
Cost of Revenue
68,760
68,760
76,753
56,410
81,178
Gross Profit
25,577
25,577
27,373
55,194
69,387
Operating Expense
6,009
6,009
6,691
5,739
10,344
Operating Income
19,568
19,568
20,682
49,455
59,043
Net Non Operating Interest Income Expense
-6,673
-6,673
-4,483
-1,114
-2,860
Other Income Expense
-7,020
-7,020
454
-9,156
806
Pretax Income
5,875
5,875
16,653
39,185
56,989
Tax Provision
-5,243
-5,243
4,406
13,285
13,137
Net Income Common Stockholders
10,649
10,649
12,247
25,900
43,852
Basic EPS
0.01
0.01
0.01
0.02
0.03
Diluted EPS
0.01
0.01
0.01
0.02
0.03
Basic Average Shares
1,628,725.1630
1,628,725.1630
1,626,432.2350
1,617,370.0260
1,598,627.8940
Diluted Average Shares
1,663,906.2500
1,663,906.2500
1,626,432.2350
1,639,240.5060
1,648,571.4290
Net Income from Continuing & Discontinued Operation
10,649
10,649
12,247
25,900
43,852
Normalized Income
10,821.2000
10,821.2000
12,247
25,900
44,169.0265
Interest Income
1,793
1,793
1,517
1,820
956
Interest Expense
8,466
8,466
6,000
2,934
3,816
Net Interest Income
-6,673
-6,673
-4,483
-1,114
-2,860
EBIT
14,341
14,341
22,653
42,119
60,805
EBITDA
14,484
14,484
22,828
42,296
61,020
Reconciled Cost of Revenue
68,760
68,760
76,753
56,410
81,178
Reconciled Depreciation
143
143
175
177
215
Net Income from Continuing Operation Net Minority Interest
10,649
10,649
12,247
25,900
43,852
Total Unusual Items Excluding Goodwill
-246
-246
--
--
-412
Total Unusual Items
-246
-246
--
--
-412
Normalized EBITDA
14,730
14,730
22,828
42,296
61,432
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-73.8000
-73.8000
0
0
-94.9735
6/30/2023 - 1/28/1988
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