Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
143,706
143,706
127,243
103,192
65,241.4690
Cost of Revenue
15,225
15,225
5,195
5,479
4,433.6960
Gross Profit
128,481
128,481
122,048
97,713
60,807.7730
Operating Expense
118,015
118,015
117,564
96,550
66,992.7950
Operating Income
10,466
10,466
4,484
1,163
-6,185.0220
Net Non Operating Interest Income Expense
-786
-786
-395
814
155.4620
Other Income Expense
-1,862
-1,862
3,430
-266
1,096.4620
Pretax Income
7,818
7,818
7,519
1,711
-4,933.0980
Tax Provision
477
477
-5,695
-3,550
-8.5590
Net Income Common Stockholders
7,341
7,341
13,214
5,261
-4,924.5390
Basic EPS
0.01
0.01
0.02
0.01
-0.01
Diluted EPS
0.01
0.01
0.02
0.01
-0.01
Basic Average Shares
690,842.9910
690,842.9910
690,722.1730
690,232.7510
684,454.1640
Diluted Average Shares
699,142.8570
699,142.8570
699,153.4390
701,466.6670
684,454.1640
Net Income from Continuing & Discontinued Operation
7,341
7,341
13,214
5,261
-4,924.5390
Normalized Income
7,341
7,341
13,214
5,261
-4,924.5390
Interest Income
135
135
487
1,535
869.6250
Interest Expense
246
246
236
141
186.1190
Net Interest Income
-786
-786
-395
814
155.4620
EBIT
8,064
8,064
7,755
1,852
-4,746.9790
EBITDA
10,750
10,750
10,452
4,047
-2,709.5170
Reconciled Cost of Revenue
15,225
15,225
5,195
5,479
4,433.6960
Reconciled Depreciation
2,686
2,686
2,697
2,195
2,037.4620
Net Income from Continuing Operation Net Minority Interest
7,341
7,341
13,214
5,261
-4,924.5390
Normalized EBITDA
10,750
10,750
10,452
4,047
-2,709.5170
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0003
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 11/29/1998
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