Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
381,270
381,270
340,738
295,127
276,960
Cost of Revenue
278,710
278,710
246,815
211,808
202,628
Gross Profit
102,560
102,560
93,923
83,319
74,332
Operating Expense
84,234
84,234
82,431
71,622
58,095
Operating Income
18,326
18,326
11,492
11,697
16,237
Net Non Operating Interest Income Expense
-3,078
-3,078
-2,646
-1,443
-2,253
Other Income Expense
-1,652
-1,652
-5,880
5,113
481
Pretax Income
13,596
13,596
2,966
15,367
14,465
Tax Provision
-13,974
-13,974
3,368
4,121
3,788
Net Income Common Stockholders
27,077
27,077
-697
10,988
10,380
Diluted NI Available to Com Stockholders
27,077
27,077
-697
10,988
10,380
Basic EPS
1.92
--
-0.14
0.80
0.77
Diluted EPS
1.86
--
-0.14
0.79
0.75
Basic Average Shares
14,119
--
13,856
13,683
13,468
Diluted Average Shares
14,586
--
13,856
13,877
13,811
Total Operating Income as Reported
17,960
17,960
11,084
11,479
16,060
Total Expenses
362,944
362,944
329,246
283,430
260,723
Net Income from Continuing & Discontinued Operation
27,077
27,077
-697
10,988
10,380
Normalized Income
27,296.60
27,296.60
-393.33
8,422.21
10,510.63
Interest Expense
3,078
3,078
2,646
1,443
2,253
Net Interest Income
-3,078
-3,078
-2,646
-1,443
-2,253
EBIT
16,674
16,674
5,612
16,810
16,718
EBITDA
30,420
30,420
20,511
26,791
26,077
Reconciled Cost of Revenue
278,710
278,710
246,815
211,808
202,628
Reconciled Depreciation
13,746
13,746
14,899
9,981
9,359
Net Income from Continuing Operation Net Minority Interest
27,077
27,077
-697
10,988
10,380
Total Unusual Items Excluding Goodwill
-366
-366
-408
3,506
-177
Total Unusual Items
-366
-366
-408
3,506
-177
Normalized EBITDA
30,786
30,786
20,919
23,285
26,254
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-146.40
-146.40
-104.33
940.21
-46.37
6/30/2023 - 3/17/1980
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