XML 55 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Weighted Average Share Counts (Tables)
12 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Components of Computation from Basic to Diluted Earnings Per Share
The following table sets forth the components of the computation from basic to diluted earnings per share for net income for the years ended June 30, 2025, 2024, and 2023:
Year ended June 30,
(000s)202520242023
Shares used in basic earnings per share calculation14,67817,70418,200
Effect of dilutive securities:
Employee stock-based compensation21881199
Warrant652470495
TRG Conversion177
Total effects of dilutive securities1,047551694
Shares used in dilutive earnings per share calculation15,72518,25518,893
Shares considered anti-dilutive using the treasury method(209)(549)(367)
Schedule of Earnings Per Share, Basic and Diluted
Net income was adjusted as follows:

Year ended June 30,
($000s)202520242023
Net income$36,864 $33,655 $31,582 
Convertible debt - interest expense, net of tax178 — — 
Numerator for diluted EPS$37,042 $33,655 $31,582