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v3.25.2

Note 13 - Income Taxes - Reconciliation of Income Tax Rate (Details) | 12 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024
Federal statutory rate | 21.00% | 21.00%
State and local taxes, net of federal benefit | 3.50% | 4.20%
Foreign operations | (0.10%) | (0.50%)
Federal tax credits | (0.90%) | (1.10%)
Officer's Compensation | 1.80% | 1.90%
Transaction costs | 0.70% | 0.00%
Uncertain tax position activity | 0.40% | 0.50%
Stock-based compensation | (2.80%) | (2.30%)
Tax rate changes | 0.00% | 0.00%
Other | 2.60% | 0.80%
Effective tax rate | 26.20% | 24.50%

X
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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