Breakdown
TTM
6/30/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
503,919
503,919
481,644
475,452
336,851
Cost of Revenue
265,035
265,035
233,310
227,889
153,734
Gross Profit
238,884
238,884
248,334
247,563
183,117
Operating Expense
177,520
177,520
211,869
231,688
167,267
Operating Income
61,364
61,364
36,465
15,875
15,850
Net Non Operating Interest Income Expense
-9,095
-9,095
-12,678
-11,472
-10,505
Other Income Expense
5,807
5,807
-6,972
1,130
5,115
Pretax Income
58,076
58,076
16,815
5,531
10,460
Tax Provision
17,519
17,519
6,533
2,408
2,828
Net Income Common Stockholders
40,557
40,557
10,282
3,123
7,632
Basic EPS
0.20
0.20
0.06
0.02
0.04
Diluted EPS
0.20
0.20
0.05
0.02
0.04
Basic Average Shares
197,415.8980
197,415.8980
187,618.6650
187,618.6650
187,417.5980
Diluted Average Shares
201,776.1190
201,776.1190
190,407.4070
195,187.5000
190,800
Net Income from Continuing & Discontinued Operation
40,557
40,557
10,282
3,123
7,632
Normalized Income
38,885.8639
38,885.8639
14,171.6106
2,483.9000
7,458.3465
Interest Income
484
484
130
--
36
Interest Expense
4,009
4,009
6,927
5,881
6,133
Net Interest Income
-9,095
-9,095
-12,678
-11,472
-10,505
EBIT
62,085
62,085
23,742
11,412
16,593
EBITDA
83,917
83,917
51,141
39,679
41,007
Reconciled Cost of Revenue
265,035
265,035
233,310
227,889
153,734
Reconciled Depreciation
21,832
21,832
27,399
28,267
24,414
Net Income from Continuing Operation Net Minority Interest
40,557
40,557
10,282
3,123
7,632
Total Unusual Items Excluding Goodwill
2,393
2,393
-6,361
913
238
Total Unusual Items
2,393
2,393
-6,361
913
238
Normalized EBITDA
81,524
81,524
57,502
38,766
40,769
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
721.8639
721.8639
-2,471.3894
273.9000
64.3465
6/30/2022 - 12/7/2017
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