Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
73,951
73,951
64,378
58,140
57,607
Cost of Revenue
52,574
52,574
47,181
45,975
44,474
Gross Profit
21,377
21,377
17,197
12,165
13,133
Operating Expense
9,511
9,511
9,554
10,711
8,797
Operating Income
11,866
11,866
7,643
1,454
4,336
Net Non Operating Interest Income Expense
-13,862
-13,862
-14,872
-13,555
-10,138
Other Income Expense
4,615
4,615
230
-538
4,303
Pretax Income
2,619
2,619
-6,999
-12,639
-1,499
Tax Provision
2,283
2,283
548
-83
8,433
Net Income Common Stockholders
1,643
1,643
-5,348
-9,797
-6,719
Diluted NI Available to Com Stockholders
1,643
1,643
-5,348
-9,797
-6,719
Basic EPS
0.77
--
-2.47
-4.40
-3.92
Diluted EPS
0.71
--
-2.47
-4.40
-3.92
Basic Average Shares
2,149.40
--
2,162.15
2,195.90
2,215.26
Diluted Average Shares
2,312.59
--
2,162.15
2,195.90
2,215.26
Total Operating Income as Reported
11,866
11,866
7,643
1,454
4,336
Total Expenses
62,085
62,085
56,735
56,686
53,271
Net Income from Continuing & Discontinued Operation
1,643
1,643
-5,348
-9,797
-6,719
Normalized Income
-1,126
-1,126
-5,519.19
-9,262.53
-9,913.12
Interest Income
--
--
161
405
485
Interest Expense
13,862
13,862
14,872
13,555
10,138
Net Interest Income
-13,862
-13,862
-14,872
-13,555
-10,138
EBIT
16,481
16,481
7,873
916
8,639
EBITDA
23,274
23,274
14,497
7,236
14,103
Reconciled Cost of Revenue
52,574
52,574
47,181
45,975
44,474
Reconciled Depreciation
6,793
6,793
6,624
6,320
5,464
Net Income from Continuing Operation Net Minority Interest
1,643
1,643
-5,348
-9,797
-6,719
Total Unusual Items Excluding Goodwill
4,615
4,615
230
-538
4,303
Total Unusual Items
4,615
4,615
230
-538
4,303
Normalized EBITDA
18,659
18,659
14,267
7,774
9,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,846
1,846
58.81
-3.53
1,108.88
6/30/2023 - 3/17/1980
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