Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
229,293,000
229,293,000
192,633,000
187,407,000
171,967,000
Cost of Revenue
60,387,000
60,387,000
54,374,000
57,676,000
58,010,000
Gross Profit
168,906,000
168,906,000
138,258,000
129,730,000
113,956,000
Operating Expense
125,000,000
125,000,000
110,418,000
112,244,000
97,570,000
Operating Income
43,906,000
43,906,000
27,840,000
17,486,000
16,386,000
Net Non Operating Interest Income Expense
284,000
284,000
1,280,000
403,000
8,000
Pretax Income
44,188,000
44,188,000
29,120,000
17,889,000
16,393,000
Tax Provision
8,760,000
8,760,000
2,941,000
4,433,000
3,346,000
Net Income Common Stockholders
35,401,000
35,401,000
26,114,000
13,461,000
13,113,000
Diluted NI Available to Com Stockholders
35,401,000
35,401,000
26,114,000
13,461,000
13,113,000
Basic EPS
214.74
214.74
159.05
82.48
81.28
Diluted EPS
209.06
209.06
154.85
79.01
77.61
Basic Average Shares
164,857
164,857
164,189
163,220
161,334.42
Diluted Average Shares
169,338
169,338
168,639
170,374
168,952
Total Operating Income as Reported
43,905,000
43,905,000
27,840,000
17,486,000
16,385,000
Total Expenses
185,387,000
185,387,000
164,792,000
169,920,000
155,580,000
Net Income from Continuing & Discontinued Operation
35,401,000
35,401,000
26,114,000
13,461,000
13,113,000
Normalized Income
35,401,000
35,401,000
26,114,000
13,461,000
13,113,000
Interest Income
1,286,000
1,286,000
1,948,000
891,000
501,000
Interest Expense
1,002,000
1,002,000
668,000
488,000
493,000
Net Interest Income
284,000
284,000
1,280,000
403,000
8,000
EBIT
45,190,000
45,190,000
29,788,000
18,377,000
16,886,000
EBITDA
48,066,000
48,066,000
31,619,000
20,419,000
19,631,000
Reconciled Cost of Revenue
60,387,000
60,387,000
54,374,000
57,676,000
58,010,000
Reconciled Depreciation
2,876,000
2,876,000
1,831,000
2,042,000
2,745,000
Net Income from Continuing Operation Net Minority Interest
35,401,000
35,401,000
26,114,000
13,461,000
13,113,000
Total Unusual Items Excluding Goodwill
--
--
--
--
-1,059,000
Total Unusual Items
--
--
--
--
-1,059,000
Normalized EBITDA
48,066,000
48,066,000
31,619,000
20,419,000
19,631,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 6/26/2020
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