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v3.25.3

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Revenues |  |
Patient fee revenue – net of contractual allowances and discounts | $ 7,572 | $ 7,487
Product sales | 316 | 120
Service and repair fees | 2,182 | 1,992
Service and repair fees – related parties | 45 | 45
Management and other fees | 12,941 | 12,329
Management and other fees – related medical practices | 2,987 | 2,987
Total Revenues – Net | 26,043 | 24,960
Cost and Expenses |  |
Costs related to patient fee revenue | 4,929 | 4,646
Costs related to product sales | 324 | 221
Costs related to service and repair fees | 1,059 | 1,091
Costs related to service and repair fees – related parties | 8 | 67
Costs related to management and other fees | 7,812 | 7,319
Costs related to management and other fees – related medical practices | 1,464 | 1,573
Research and development | 440 | 307
Selling, general and administrative expenses | 6,813 | 5,130
Total Costs and Expenses | 22,849 | 20,354
Income from Operations | 3,194 | 4,606
Other income and (expenses): |  |
Interest expense | (1) | (8)
Interest income – related party | 12 | 13
Investment income | 474 | 639
Other income (expense) | 3 | (1)
Income Before Provision for Income Taxes and Noncontrolling Interests | 3,682 | 5,249
Provision for income taxes | (1,012) | (1,249)
Consolidated Net Income | 2,670 | 4,000
Net Income – Noncontrolling Interests | (406) | (865)
Net Income – Attributable to FONAR | $ 2,264 | $ 3,135
Weighted Average Basic Shares Outstanding - Common Stockholders | 6,865 | 6,304
Common Stockholders [Member] |  |
Other income and (expenses): |  |
Net Income Available to Common Stockholders | $ 2,120 | $ 2,939
Basic Net Income Per Common Share Available to Common Stockholders | $ 0.34 | $ 0.47
Diluted Net Income Per Common Share Available to Common Stockholders | $ 0.34 | $ 0.46
Weighted Average Basic Shares Outstanding - Common Stockholders | 6,169 | 6,304
Weighted Average Diluted Shares Outstanding - Common Stockholders | 6,296 | 6,432
Class A Non Voting Preferred Stockholders [Member] |  |
Other income and (expenses): |  |
Net Income Available to Common Stockholders | $ 108 | $ 146
Common Class C [Member] |  |
Other income and (expenses): |  |
Net Income Available to Common Stockholders | $ 36 | $ 50
Basic Net Income Per Common Share Available to Common Stockholders | $ 0.10 | $ 0.13
Diluted Net Income Per Common Share Available to Common Stockholders | $ 0.10 | $ 0.13
Weighted Average Basic Shares Outstanding - Common Stockholders | 383 | 383
Weighted Average Diluted Shares Outstanding - Common Stockholders | 383 | 383

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