Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
274,386
274,386
267,130
243,883
201,677
Cost of Revenue
181,592
181,592
177,389
164,854
142,919
Gross Profit
92,794
92,794
89,741
79,029
58,758
Operating Expense
76,209
76,209
73,104
65,495
45,788
Operating Income
16,585
16,585
16,637
13,534
12,970
Net Non Operating Interest Income Expense
-3,370
-3,370
-4,084
-3,708
-2,000
Other Income Expense
558
558
166
-625
-437
Pretax Income
13,773
13,773
12,719
9,201
10,533
Tax Provision
4,112
4,112
3,968
3,595
3,160
Net Income Common Stockholders
8,701
8,701
7,717
2,765
5,938
Basic EPS
0.16
--
0.14
0.05
0.13
Diluted EPS
0.16
--
0.14
0.05
0.13
Basic Average Shares
55,528.7990
--
55,317.0980
52,227.0890
47,470.5150
Diluted Average Shares
55,528.7990
--
55,317.0980
52,227.0890
47,470.5150
Net Income from Continuing & Discontinued Operation
8,701
8,701
7,717
2,765
5,938
Normalized Income
9,661
9,661
8,542
5,599
7,613.2962
Interest Expense
1,640
1,640
2,218
1,932
659
Net Interest Income
-3,370
-3,370
-4,084
-3,708
-2,000
EBIT
15,413
15,413
14,937
11,133
11,192
EBITDA
26,700
26,700
25,428
20,221
16,800
Reconciled Cost of Revenue
181,592
181,592
177,389
164,854
142,919
Reconciled Depreciation
11,287
11,287
10,491
9,088
5,608
Net Income from Continuing Operation Net Minority Interest
9,661
9,661
8,542
5,599
7,334
Total Unusual Items Excluding Goodwill
--
--
--
--
-399
Total Unusual Items
--
--
--
--
-399
Normalized EBITDA
26,700
26,700
25,428
20,221
17,199
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0004
0.0003
Tax Effect of Unusual Items
0
0
0
0
-119.7038
6/30/2023 - 12/29/1994
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