Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
169,885
169,885
148,154
145,509
144,701
Cost of Revenue
76,740
76,740
67,162
67,330
67,616
Gross Profit
93,145
93,145
80,992
78,179
77,085
Operating Expense
65,520
65,520
61,000
56,562
55,420
Operating Income
27,625
27,625
19,992
21,617
21,665
Net Non Operating Interest Income Expense
-287
-287
-346
143
-170
Other Income Expense
3,883
3,883
2,674
2,894
2,507
Pretax Income
31,221
31,221
22,320
24,654
24,002
Tax Provision
9,659
9,659
6,487
7,123
7,625
Net Income Common Stockholders
10,806
10,806
7,347
8,863
7,934
Basic EPS
0.37
--
0.25
0.31
0.28
Diluted EPS
0.36
--
0.25
0.30
0.28
Basic Average Shares
29,546.39
--
29,546.39
28,483.49
28,334.56
Diluted Average Shares
30,050.06
--
29,769.04
29,474.56
28,684.02
Net Income from Continuing & Discontinued Operation
10,806
10,806
7,347
8,863
7,934
Normalized Income
10,806
10,806
7,560
8,863
7,934
Interest Income
1,215
1,215
1,064
1,107
603
Interest Expense
62
62
51
--
--
Net Interest Income
-287
-287
-346
143
-170
EBIT
31,283
31,283
22,371
21,617
21,665
EBITDA
40,919
40,919
31,277
29,081
28,634
Reconciled Cost of Revenue
76,740
76,740
67,162
67,330
67,616
Reconciled Depreciation
9,636
9,636
8,906
7,464
6,969
Net Income from Continuing Operation Net Minority Interest
10,806
10,806
7,347
8,863
7,934
Total Unusual Items Excluding Goodwill
--
--
-300
--
--
Total Unusual Items
--
--
-300
--
--
Normalized EBITDA
40,919
40,919
31,577
29,081
28,634
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-87
0
0
6/30/2023 - 1/28/1988
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