Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
170,732
170,732
130,099
139,392
118,326
Cost of Revenue
38,039
38,039
27,586
27,879
23,819
Gross Profit
132,693
132,693
102,513
111,513
94,507
Operating Expense
105,873
105,873
91,090
78,617
65,813
Operating Income
26,820
26,820
11,423
32,896
28,694
Net Non Operating Interest Income Expense
-4,221
-4,221
-109
-290
-333
Other Income Expense
2,107
2,107
2,039
2,160
1,882
Pretax Income
24,706
24,706
13,353
34,766
30,243
Tax Provision
6,812
6,812
3,586
9,961
8,491
Net Income Common Stockholders
17,894
17,894
9,767
24,805
21,752
Basic EPS
0.11
0.18
0.10
0.25
0.22
Diluted EPS
0.11
0.18
0.10
0.25
0.22
Basic Average Shares
100,536.94
100,563.91
100,543.58
100,452.94
100,357.94
Diluted Average Shares
100,536.94
100,563.91
100,543.58
100,452.94
100,357.94
Net Income from Continuing & Discontinued Operation
17,894
17,894
9,767
24,805
21,752
Normalized Income
17,894
17,894
9,767.73
24,805
21,752
Interest Income
80
80
680
374
198
Interest Expense
4,301
4,301
789
664
531
Net Interest Income
-4,221
-4,221
-109
-290
-333
EBIT
29,007
29,007
14,142
35,430
30,774
EBITDA
40,745
40,745
26,133
45,560
39,249
Reconciled Cost of Revenue
38,039
38,039
27,586
27,879
23,819
Reconciled Depreciation
11,738
11,738
11,991
10,130
8,475
Net Income from Continuing Operation Net Minority Interest
17,894
17,894
9,767
24,805
21,752
Total Unusual Items Excluding Goodwill
--
--
-1
--
--
Total Unusual Items
--
--
-1
--
--
Normalized EBITDA
40,745
40,745
26,134
45,560
39,249
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-0.27
0
0
6/30/2023 - 11/17/2015
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