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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Revenues: $ 78,712 $ 73,722 $ 159,565 $ 144,558
Costs of sales (exclusive of certain depreciation and amortization): 48,168 43,002 95,507 84,987
Operating expenses:        
Sales and marketing 5,914 5,385 12,438 10,833
Technology and product development 4,621 4,523 9,636 9,023
General and administrative 10,308 11,239 19,665 23,166
Merger, acquisition, and integration expenses 3,854 44 11,051 241
Depreciation and amortization 4,241 3,366 8,035 6,038
Total operating expenses 28,938 24,557 60,825 49,301
Operating income 1,606 6,163 3,233 10,270
Other income (expense):        
Interest income 350 398 700 845
Interest expense (837) (993) (1,751) (1,984)
Other expense, net (42) (199) (92) (12)
Total other expense, net (529) (794) (1,143) (1,151)
Income before income taxes 1,077 5,369 2,090 9,119
Provision for income taxes (1,147) (395) (3,079) (573)
Net (loss) income (70) 4,974 (989) 8,546
Preferred dividends 0 0 (289) (289)
Net (loss) income applicable to common shares (70) 4,974 (1,278) 8,257
Net (loss) income applicable to common shares $ (70) $ 4,974 $ (1,278) $ 8,257
Net (loss) income per common share        
Basic (in dollars per share) $ 0 $ 0.07 $ (0.02) $ 0.11
Diluted (in dollars per share) $ 0 $ 0.07 $ (0.02) $ 0.11
Subscription and transaction fees        
Revenues: $ 69,677 $ 65,086 $ 140,002 $ 128,877
Costs of sales (exclusive of certain depreciation and amortization): 40,098 35,152 78,298 70,896
Equipment sales        
Revenues: 9,035 8,636 19,563 15,681
Costs of sales (exclusive of certain depreciation and amortization): $ 8,070 $ 7,850 $ 17,209 $ 14,091