• $70.6M
    Market Cap
  • 21.51%
    1-Year Change
  • Personal Services
    Industry
Annual
Quarterly
06/30/2025
06/30/2024
06/30/2023
06/30/2022
Income Statement
Total Operating Revenue
210.1M
+3.52%
203.0M
-13.00%
233.3M
-15.45%
276.0M
-33.52%
Cost of Revenue
0
-100.00%
436,000
-87.68%
3.5M
-90.12%
35.8M
-88.69%
Gross Profit
210.1M
+3.75%
202.5M
-11.85%
229.8M
-4.31%
240.1M
+143.83%
Sales and Marketing Expense
22.7M
-11.78%
25.7M
-19.96%
32.1M
-3.84%
33.4M
+11.57%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
2.9M
-15.49%
3.4M
-52.66%
7.2M
+10.53%
6.5M
-63.61%
Total Operating Expenses
190.2M
+4.45%
182.1M
-18.91%
224.5M
-26.35%
304.9M
-41.29%
Operating Profit
19.9M
-4.55%
20.9M
+137.95%
8.8M
+130.38%
-28.9M
-72.25%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
0
N/A
0
+100.00%
-715,000
N/A
Interest Income and Expense and Net
0
N/A
0
N/A
0
+100.00%
-715,000
N/A
Total Nonoperating Income and Expense
1.8M
+1,175.00%
-172,000
-112.61%
1.4M
+560.81%
-296,000
-101.86%
Income before Taxes
1.5M
-98.29%
89.9M
+849.59%
-12.0M
-73.00%
-44.4M
-62.58%
Income Taxes
-115.5M
-13,390.68%
869,000
+232.67%
-655,000
-132.47%
2.0M
+137.16%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
123.5M
+35.66%
91.1M
+1,333.04%
-7.4M
-91.40%
-85.9M
-24.24%
Net Income from Continuing Operations Applicable to Common
117.0M
+31.40%
89.1M
+885.22%
-11.3M
-75.58%
-46.5M
-59.01%
Basic EPS and Net Income
52.26
+34.24%
38.93
+24,431.25%
-0.16
-91.88%
-1.97
-37.46%
Diluted EPS and Net Income
46.10
+20.24%
38.34
+24,062.50%
-0.16
-91.88%
-1.97
-37.46%
Basic Weighted Average Shares
2.4M
+1.07%
2.3M
-94.94%
46.2M
+6.09%
43.6M
+21.21%
Diluted Weighted Average Shares
2.7M
+12.84%
2.4M
-94.86%
46.2M
+6.09%
43.6M
+21.21%
Balance Sheet
Cash and Cash Equivalents
17.0M
+68.48%
10.1M
+5.87%
9.5M
-44.21%
17.0M
-11.20%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
17.0M
+68.48%
10.1M
+5.87%
9.5M
-44.21%
17.0M
-11.20%
Total Current Assets
50.5M
+20.06%
42.0M
+12.92%
37.2M
-23.48%
48.7M
-43.84%
Accumulated Depreciation
13.5M
-43.66%
24.0M
-17.37%
29.0M
-34.75%
44.5M
N/A
Property and Plant and Equipment and Net
10.1M
+175.25%
3.7M
-42.95%
6.4M
-49.96%
12.8M
-44.47%
Total Long-Term Assets
10.1M
-52.65%
21.3M
-19.04%
26.3M
-27.86%
36.5M
-11.89%
Total Assets
599.0M
+12.91%
530.5M
-12.66%
607.4M
-21.05%
769.3M
-22.79%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
1.1M
N/A
N/A
N/A
11.8M
-24.84%
15.7M
-16.04%
Total Current Liabilities
101.7M
-1.77%
103.5M
-18.06%
126.3M
-17.34%
152.8M
-23.00%
Total Long-Term Debt
109.7M
+10.19%
99.5M
-43.71%
176.8M
-1.76%
180.0M
-3.70%
Total Long-Term Liabilities
22.7M
-43.36%
40.0M
-18.36%
49.0M
-16.84%
59.0M
-21.45%
Total Liabilities
413.3M
-12.74%
473.7M
-26.45%
644.1M
-19.51%
800.3M
-18.29%
Retained Earnings
102.0M
+572.69%
-21.6M
-80.85%
-112.6M
+7.02%
-105.2M
+442.81%
Total Stockholders Equity
185.6M
+226.86%
56.8M
+254.61%
-36.7M
+18.66%
-31.0M
-281.59%
Total Shares Outstanding
2.4M
+6.84%
2.3M
-95.00%
45.6M
+0.12%
45.5M
+27.14%
Cash Flow
Cash from Operating Activities
13.7M
+773.73%
-2.0M
-74.14%
-7.9M
-79.58%
-38.6M
-61.32%
Capital Expenditures
1.3M
+244.41%
376,000
-21.83%
481,000
-90.95%
5.3M
-53.67%
Cash from Investing Activities
-11.5M
-805.23%
1.6M
-59.59%
4.0M
-47.70%
7.7M
+466.08%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
3.6M
-57.08%
8.4M
+489.88%
-2.1M
-107.29%
29.4M
+278.35%
Financials Ratio
Gross Margin
100.00%
+0.22%
99.79%
+1.32%
98.48%
+13.17%
87.02%
+266.77%
Operating Margin
9.49%
-7.80%
10.29%
+173.53%
3.76%
+135.93%
-10.47%
-58.26%
Return on Assets
21.88%
+36.68%
16.01%
+1,591.78%
-1.07%
-88.97%
-9.73%
+0.36%
Return on Equity
101.93%
-88.77%
908.01%
+4,060.94%
21.82%
-98.23%
1,234.73%
+877.62%
Revenue Growth
3.52%
+127.09%
-13.00%
-15.83%
-15.45%
-53.90%
-33.52%
-11.83%
Current Ratio
0.50
+22.23%
0.41
+37.79%
0.29
-7.41%
0.32
-27.07%
Cash Ratio
0.17
+71.60%
0.10
+29.08%
0.08
-32.47%
0.11
+15.31%
Debt-to-Equity Ratio
0.60
N/A
N/A
N/A
-5.14
-18.77%
-6.32
-152.41%
Debt-to-Assets Ratio
0.19
N/A
N/A
N/A
0.31
+22.09%
0.25
+23.26%

Earnings & Revenue History

Debt-to-Assets

Cash Flow