Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
263,212
263,212
--
220,617
182,465
Cost of Revenue
27,222
27,222
--
21,645
22,949
Gross Profit
235,990
235,990
--
198,972
159,516
Operating Expense
267,026
267,026
--
244,296
207,340
Operating Income
-31,036
-31,036
--
-45,324
-47,824
Net Non Operating Interest Income Expense
-865
-865
--
-598
-1,220
Other Income Expense
-3,300
-3,300
--
3,979
3,065
Pretax Income
13,529
13,529
--
8,168
-5,274
Tax Provision
-2,919
-2,919
--
3,142
315
Net Income Common Stockholders
16,448
16,448
--
5,026
-5,589
Basic EPS
0.05
0.05
-0.03
0.02
-0.02
Diluted EPS
0.05
0.05
-0.03
0.02
-0.02
Basic Average Shares
335,133.1740
335,133.1740
328,235.2610
323,528.7860
317,375.9120
Diluted Average Shares
335,133.1740
335,133.1740
328,235.2610
323,528.7860
317,375.9120
Net Income from Continuing & Discontinued Operation
16,448
16,448
--
5,026
-5,589
Normalized Income
16,448
16,448
--
5,026
-5,589
Interest Income
1,140
1,140
--
292
--
Interest Expense
2,005
2,005
--
890
1,220
Net Interest Income
-865
-865
--
-598
-1,220
EBIT
15,534
15,534
--
9,058
-4,054
EBITDA
64,264
64,264
--
59,169
36,651
Reconciled Cost of Revenue
27,222
27,222
--
21,645
22,949
Reconciled Depreciation
48,730
48,730
--
50,111
40,705
Net Income from Continuing Operation Net Minority Interest
16,448
16,448
--
5,026
-5,589
Normalized EBITDA
64,264
64,264
--
59,169
36,651
Tax Rate for Calcs
0.0003
0.0003
--
0.0004
0.0003
Tax Effect of Unusual Items
0
0
--
0
0
6/30/2023 - 4/13/2021
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