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

3 Months Ended

Sep. 30, 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):

​	​	​	​	​	​	​
​	​	September 30, 2025			June 30, 2025
​		​			​
Cash	​	$	33,204	​	$	34,832
Money Market Fund	​		62,196	​		48,249
​	​	$	95,400	​	$	83,081

Schedule of intangible assets

Intangible assets consisted of the follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

September 30, 2025

​

June 30, 2025

​

Carrying

Accumulated

Net book

Carrying

Accumulated

Net book

​

​

value

​

amortization

​

value

​

value

​

amortization

​

value

Customer relationships

​

$

9,800

​

$

(9,572)

​

$

228

​

$

9,800

​

$

(9,549)

​

$

251

Trade name

​

​

4,048

​

(1,063)

​

2,985

​

4,048

​

(1,012)

​

3,036

​

​

$

13,848

​

$

(10,635)

​

$

3,213

​

$

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 September 30, 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

​

$

12,165

​

$

11,185

​

35,658

​

36,865

​

$

0.34

​

$

0.30

Effect of Dilutive Securities:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Stock Options

​

—

​

​

—

​

207

315

​

—

​

—

Diluted EPS

​

$

12,165

​

$

11,185

​

35,865

37,180

​

$

0.34

​

$

0.30

X

- References

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

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
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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