Description of Business, Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Dec. 31, 2025

Description of Business, Basis of Presentation and Summary of Significant Accounting Policies

Schedule of cash and cash equivalents

Cash and cash equivalents consist of the following as of (in thousands):

	December 31, 2025		June 30, 2025
Cash	$	29,105	$	34,832
Money Market Fund		75,814		48,249
	$	104,919	$	83,081

Schedule of intangible assets

Intangible assets consisted of the follows (in thousands):

	December 31, 2025						June 30, 2025
	Carrying		Accumulated		Net book		Carrying		Accumulated		Net book
	value		amortization		value		value		amortization		value
Customer relationships	$	9,800	$	(9,596)	$	204	$	9,800	$	(9,549)	$	251
Trade name		4,048		(1,114)		2,934		4,048		(1,012)		3,036
	$	13,848	$	(10,710)	$	3,138	$	13,848	$	(10,561)	$	3,287

Schedule of reconciliation of earnings per share

The following provides a reconciliation of information used in calculating the per share amounts for the three months ended December 31, 2025 and 2024 (in thousands, except per share data):

	Net Income				Weighted Average Shares		Net Income per Share
	2025		2024		2025	2024	2025		2024
Basic EPS	$	13,503	$	10,467	35,664	36,538	$	0.38	$	0.29
Effect of Dilutive Securities:
Stock Options		—		—	251	238		—		(0.01)
Diluted EPS	$	13,503	$	10,467	35,915	36,776	$	0.38	$	0.28

The following provides a reconciliation of information used in calculating the per share amounts for the six months ended December 31, 2025 and 2024 (in thousands, except per share data):

								Net Income per
	Net Income				Weighted Average Shares			Share
	2025		2024		2025		2024	2025		2024
Basic EPS	$	25,668	$	21,652	$	35,661	36,706	$	0.72	$	0.59
Effect of Dilutive Securities:
Stock Options		—		—		229	277		—		—
Diluted EPS	$	25,668	$	21,652	$	35,890	36,983	$	0.72	$	0.59