Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
54,879
54,879
48,698
64,637
38,445
Gross Profit
54,879
54,879
48,698
64,637
38,445
Operating Expense
48,363
48,363
65,155
55,126
44,516
Operating Income
6,516
6,516
-16,457
9,511
-6,071
Net Non Operating Interest Income Expense
-157
-157
853
1,352
432
Other Income Expense
1,416
1,416
2,455
2,086
-1,742
Pretax Income
7,775
7,775
-13,149
12,949
-7,381
Tax Provision
2,392
2,392
-1,042
1,635
-411
Net Income Common Stockholders
5,383
5,383
-12,107
11,314
-6,970
Basic EPS
0.00
0.01
-0.03
0.03
-0.02
Diluted EPS
0.00
0.01
-0.03
0.03
-0.02
Basic Average Shares
426,620.4820
448,616.5070
409,991.2390
408,037.9020
406,396.9120
Diluted Average Shares
438,851.6790
448,616.5070
409,991.2390
415,955.8820
406,396.9120
Net Income from Continuing & Discontinued Operation
5,383
5,383
-12,107
11,314
-6,970
Normalized Income
5,383
5,383
-12,107
11,461.6613
-5,344.8313
Interest Income
221
221
921
1,445
516
Interest Expense
352
352
6
--
11
Net Interest Income
-157
-157
853
1,352
432
EBIT
8,127
8,127
-13,143
9,511
-7,370
EBITDA
15,680
15,680
-6,636
15,379
-3,005
Reconciled Depreciation
7,553
7,553
6,507
5,868
4,365
Net Income from Continuing Operation Net Minority Interest
5,383
5,383
-12,107
11,314
-6,970
Total Unusual Items Excluding Goodwill
--
--
--
-169
-1,721
Total Unusual Items
--
--
--
-169
-1,721
Normalized EBITDA
15,680
15,680
-6,636
15,548
-1,284
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
0
0
0
-21.3387
-95.8313
6/30/2023 - 12/16/2020
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