Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
125,373
125,373
137,865
125,179
111,374
Cost of Revenue
41,144
41,144
40,729
34,297
30,620
Gross Profit
84,229
84,229
97,136
90,882
80,754
Operating Expense
83,943
83,943
92,587
92,784
94,438
Operating Income
286
286
4,549
-1,902
-13,684
Net Non Operating Interest Income Expense
-6,825
-6,825
-7,051
-4,677
-4,329
Other Income Expense
7,562
7,562
-16,969
15,328
8,753
Pretax Income
1,023
1,023
-19,471
8,749
-9,260
Tax Provision
-100
-100
-4,550
2,958
-314
Net Income Common Stockholders
1,123
1,123
-14,921
5,791
-8,946
Basic EPS
0.02
--
-0.24
0.09
-0.16
Diluted EPS
0.02
--
-0.24
0.09
-0.16
Basic Average Shares
63,089.8880
--
62,513
61,796.7000
54,837.2250
Diluted Average Shares
63,446.3280
--
62,513
61,796.7000
54,837.2250
Net Income from Continuing & Discontinued Operation
1,123
1,123
-14,921
5,791
-8,946
Normalized Income
-2,187.3000
-2,187.3000
2,108.1440
-2,155.1601
-8,376.0065
Interest Income
6,082
6,082
4,208
3,350
2,282
Interest Expense
5,357
5,357
5,471
3,212
2,184
Net Interest Income
-6,825
-6,825
-7,051
-4,677
-4,329
EBIT
6,380
6,380
-14,000
11,961
-7,076
EBITDA
13,395
13,395
-3,784
20,281
1,415
Reconciled Cost of Revenue
41,144
41,144
40,729
34,297
30,620
Reconciled Depreciation
7,015
7,015
10,216
8,320
8,491
Net Income from Continuing Operation Net Minority Interest
1,123
1,123
-14,921
5,791
-8,946
Total Unusual Items Excluding Goodwill
4,729
4,729
-22,222
12,005
-590
Total Unusual Items
4,729
4,729
-22,222
12,005
-590
Normalized EBITDA
8,666
8,666
18,438
8,276
2,005
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0
Tax Effect of Unusual Items
1,418.7000
1,418.7000
-5,192.8560
4,058.8399
-20.0065
6/30/2023 - 6/21/2006
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade