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

12 Months Ended

Jun. 30, 2025

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

Schedule of cash and cash equivalents

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

​	​	​	​	​	​	​
​	​	June 30, 2025			June 30, 2024
​		​			​
Cash	​	$	16,726	​	$	18,823
Money Market Fund	​		66,355	​		41,116
Certificate of Deposits	​	​	—	​	​	5,402
​	​	$	83,081	​	$	65,341

Schedule of investments - other

Investments-other consists of the following as of (in thousands):

​	​	​	​	​	​	​
​	​	June 30, 2025			June 30, 2024
​		​			​
Certificate of Deposits	​	$	—	​	$	26,980
​	​	$	—	​	$	26,980

Schedule of certificates of deposit

The Company’s certificate of deposits as of June 30, 2024 consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2024

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance Sheet Classification

Interest Rate

Maturity Date

Cost

Carrying Value

Cash and Cash Equivalents

​

​

4.70%

​

​

8/22/2024

​

$

5,374

​

$

5,402

Investments - other

​

​

4.55% - 4.75%

​

​

7/25/2024 - 10/24/2024

​

​

26,709

​

​

26,980

Schedule of intangible assets

Changes in intangible assets are as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2025

​

June 30, 2024

​

Carrying

Accumulated

Net book

Carrying

Accumulated

Net book

​

​

value

​

amortization

​

value

​

value

​

amortization

​

value

Customer relationships

​

$

9,800

​

$

(9,549)

​

$

251

​

$

9,800

​

$

(9,436)

​

$

364

Trade name

​

​

4,048

​

(1,012)

​

3,036

​

4,048

​

(810)

​

3,238

​

​

$

13,848

​

$

(10,561)

​

$

3,287

​

$

13,848

​

$

(10,246)

​

$

3,602

Schedule of reconciliation of earnings per share

The following provides a reconciliation of information used in calculating the per share amounts for the fiscal years ended June 30 (in thousands, except per share data):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net Income per

​

​

Net Income

​

Weighted Average Shares

​

Share

​

​

2025

2024

2023

2025

2024

2023

2025

2024

2023

Basic EPS

​

$

43,406

​

$

49,818

​

$

27,127

​

$

36,298

​

36,812

​

36,741

​

$

1.20

​

$

1.35

​

$

0.74

Effect of Dilutive Securities:

​

​

​

​

​

​

​

​

​

​

​

Stock Options

​

​

—

​

—

​

—

​

201

254

264

​

(0.01)

​

(0.01)

​

(0.01)

Diluted EPS

​

$

43,406

​

$

49,818

​

$

27,127

$

36,499

37,066

37,005

​

$

1.19

​

$

1.34

​

$

0.73

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/320/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 321
-Publisher FASB
-URI https://asc.fasb.org/321/tableOfContent

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-Publisher FASB
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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
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-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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