Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
192,494
192,494
192,097
189,819
187,772
Cost of Revenue
59,549
59,549
62,027
59,081
58,539
Gross Profit
132,945
132,945
130,070
130,738
129,233
Operating Expense
--
--
--
--
3,790
Operating Income
132,945
132,945
130,070
130,738
129,233
Net Non Operating Interest Income Expense
-38,099
-38,099
-40,255
-41,198
-37,794
Pretax Income
51,171
51,171
117,464
72,831
35,793
Tax Provision
2,050
2,050
4,773
6,299
3,770
Net Income Common Stockholders
45,009
45,009
108,841
62,671
28,173
Diluted NI Available to Com Stockholders
45,009
45,009
108,841
62,671
28,173
Basic EPS
0.02
0.02
0.05
0.03
0.01
Diluted EPS
0.02
0.02
0.05
0.03
0.01
Basic Average Shares
2,312,267.8760
2,312,267.8760
2,286,370.8570
2,258,781.5810
2,247,771.3820
Diluted Average Shares
2,312,267.8760
2,312,267.8760
2,286,370.8570
2,258,781.5810
2,247,771.3820
Rent Expense Supplemental
9,381
9,381
9,009
9,351
9,104
Total Expenses
59,549
59,549
62,027
59,081
58,539
Net Income from Continuing & Discontinued Operation
49,121
49,121
112,691
66,532
32,023
Normalized Income
50,817.2109
50,817.2109
112,348.5062
67,061.8370
26,347.1999
Interest Income
2,206
2,206
1,840
1,846
1,707
Interest Expense
38,701
38,701
40,703
41,787
38,291
Net Interest Income
-38,099
-38,099
-40,255
-41,198
-37,794
EBIT
89,872
89,872
158,167
114,618
74,084
EBITDA
89,874
89,874
158,167
114,620
74,094
Reconciled Cost of Revenue
59,549
59,549
62,027
59,081
58,539
Reconciled Depreciation
2
2
0
2
10
Net Income from Continuing Operation Net Minority Interest
49,121
49,121
112,691
66,532
32,023
Total Unusual Items Excluding Goodwill
-1,767
-1,767
357
-580
6,344
Total Unusual Items
-1,767
-1,767
357
-580
6,344
Normalized EBITDA
91,641
91,641
157,810
115,200
67,750
Tax Rate for Calcs
0
0
0
0.0001
0.0001
Tax Effect of Unusual Items
-70.7891
-70.7891
14.5062
-50.1630
668.1999
6/30/2023 - 11/6/2007
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