Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
135,146,000
135,146,000
85,459,000
86,398,000
106,594,000
Cost of Revenue
102,007,000
102,007,000
83,016,000
80,931,000
84,256,000
Gross Profit
33,139,000
33,139,000
2,443,000
5,467,000
22,338,000
Operating Expense
233,000
233,000
160,000
1,913,000
206,000
Operating Income
32,906,000
32,906,000
2,283,000
3,554,000
22,132,000
Net Non Operating Interest Income Expense
112,000
112,000
-12,000
116,000
1,177,000
Pretax Income
44,740,000
44,740,000
1,493,000
-20,426,000
9,787,000
Tax Provision
13,072,000
13,072,000
786,000
-3,275,000
3,609,000
Net Income Common Stockholders
31,039,000
31,039,000
761,000
-17,313,000
4,905,000
Diluted NI Available to Com Stockholders
31,039,000
31,039,000
761,000
-17,313,000
4,905,000
Basic EPS
34.59
--
0.85
-19.29
5.77
Diluted EPS
34.38
--
0.84
-19.29
5.75
Basic Average Shares
897,410
--
897,450
897,360
850,280
Diluted Average Shares
902,750
--
901,840
899,850
853,770
Total Expenses
102,240,000
102,240,000
83,176,000
82,844,000
84,462,000
Net Income from Continuing & Discontinued Operation
31,039,000
31,039,000
761,000
-17,313,000
4,905,000
Normalized Income
22,814,804.83
22,814,804.83
601,130
7,639,160
18,907,070
Interest Income
1,121,000
1,121,000
917,000
978,000
1,753,000
Interest Expense
893,000
893,000
822,000
768,000
430,000
Net Interest Income
112,000
112,000
-12,000
116,000
1,177,000
EBIT
45,633,000
45,633,000
2,315,000
-19,658,000
10,217,000
EBITDA
54,267,000
54,267,000
10,027,000
-11,289,000
17,953,000
Reconciled Cost of Revenue
102,007,000
102,007,000
83,016,000
80,931,000
84,256,000
Reconciled Depreciation
8,634,000
8,634,000
7,712,000
8,369,000
7,736,000
Net Income from Continuing Operation Net Minority Interest
31,039,000
31,039,000
761,000
-17,313,000
4,905,000
Total Unusual Items Excluding Goodwill
11,619,000
11,619,000
219,000
-22,149,000
-15,489,000
Total Unusual Items
11,619,000
11,619,000
219,000
-15,802,000
-11,245,000
Normalized EBITDA
42,648,000
42,648,000
9,808,000
4,513,000
29,198,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,394,804.83
3,394,804.83
59,130
-3,543,840
-5,730,930
6/30/2023 - 1/4/2000
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