Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
664,586
664,586
600,719
497,841
395,513
Cost of Revenue
455,237
455,237
402,598
331,779
266,553
Gross Profit
209,349
209,349
198,121
166,062
128,960
Operating Expense
200,383
200,383
187,690
158,012
118,731
Operating Income
8,966
8,966
10,431
8,050
10,229
Net Non Operating Interest Income Expense
2,901
2,901
4,408
3,757
2,425
Other Income Expense
--
--
--
-5,449
-691
Pretax Income
11,867
11,867
14,839
6,358
11,963
Tax Provision
7,563
7,563
3,537
4,572
3,658
Net Income Common Stockholders
4,304
4,304
11,302
1,786
8,305
Basic EPS
0.04
0.04
0.10
0.01
0.07
Diluted EPS
0.03
0.03
0.09
0.01
0.07
Basic Average Shares
118,829.97
118,829.97
118,732.57
119,175.16
121,770.05
Diluted Average Shares
124,034.58
124,034.58
125,299.34
124,895.11
126,793.89
Net Income from Continuing & Discontinued Operation
4,304
4,304
11,302
1,786
8,305
Normalized Income
4,304
4,304
11,302
2,951.50
8,305
Interest Income
4,847
4,847
5,674
4,964
3,367
Net Interest Income
2,901
2,901
4,408
3,757
2,425
EBIT
8,966
8,966
10,431
8,050
10,229
EBITDA
21,905
21,905
18,791
13,880
15,500
Reconciled Cost of Revenue
455,237
455,237
402,598
331,779
266,553
Reconciled Depreciation
12,939
12,939
8,360
5,830
5,271
Net Income from Continuing Operation Net Minority Interest
4,304
4,304
11,302
1,786
8,305
Total Unusual Items Excluding Goodwill
--
--
--
-1,665
--
Total Unusual Items
--
--
--
-1,665
--
Normalized EBITDA
21,905
21,905
18,791
15,545
15,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-499.50
0
6/30/2023 - 12/9/2015
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