Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
476,661
476,661
472,940
458,298
429,846
Cost of Revenue
43,437
43,437
255,588
251,674
234,621
Gross Profit
433,224
433,224
217,352
206,624
195,225
Operating Expense
422,525
422,525
207,503
199,722
203,092
Operating Income
10,699
10,699
9,849
6,902
-7,867
Net Non Operating Interest Income Expense
-1,099
-1,099
-4,216
-4,954
-4,523
Other Income Expense
12,702
12,702
12,182
20,410
14,851
Pretax Income
22,302
22,302
17,815
22,358
2,461
Tax Provision
983
983
0
-3,347
-3,552
Net Income Common Stockholders
21,319
21,319
17,815
25,705
6,013
Basic EPS
0.04
0.04
0.03
0.05
0.01
Diluted EPS
0.04
0.04
0.03
0.05
0.01
Basic Average Shares
526,886.4400
526,886.4400
524,900.5180
523,160.7110
519,211.2610
Diluted Average Shares
541,091.3710
541,091.3710
538,217.5230
538,888.8890
536,875
Net Income from Continuing & Discontinued Operation
21,319
21,319
17,815
25,705
6,013
Normalized Income
22,138.2262
22,138.2262
19,911
38,998
6,841.8000
Interest Income
237
237
--
--
--
Interest Expense
1,336
1,336
4,216
4,954
4,523
Net Interest Income
-1,099
-1,099
-4,216
-4,954
-4,523
EBIT
23,638
23,638
22,031
27,312
6,984
EBITDA
67,664
67,664
67,201
68,202
43,339
Reconciled Cost of Revenue
43,437
43,437
255,588
251,674
234,621
Reconciled Depreciation
44,026
44,026
45,170
40,890
36,355
Net Income from Continuing Operation Net Minority Interest
21,319
21,319
17,815
25,705
6,013
Total Unusual Items Excluding Goodwill
-857
-857
-2,096
-18,990
-1,184
Total Unusual Items
-857
-857
-2,096
-18,990
-1,184
Normalized EBITDA
68,521
68,521
69,297
87,192
44,523
Tax Rate for Calcs
0
0
0
0.0003
0.0003
Tax Effect of Unusual Items
-37.7738
-37.7738
0
-5,697
-355.2000
6/30/2023 - 12/5/2019
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