Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
269,130,000
269,130,000
251,184,000
261,115,000
227,528,000
Cost of Revenue
191,404,000
191,404,000
171,322,000
180,455,000
160,366,000
Gross Profit
77,725,000
77,725,000
79,862,000
80,660,000
67,162,000
Operating Expense
58,127,000
58,127,000
53,339,000
50,890,000
47,217,000
Operating Income
19,598,000
19,598,000
26,523,000
29,770,000
19,945,000
Net Non Operating Interest Income Expense
-73,000
-73,000
-92,000
15,000
-47,000
Pretax Income
26,346,000
26,346,000
27,346,000
29,515,000
20,722,000
Tax Provision
7,606,000
7,606,000
8,909,000
7,966,000
6,642,000
Net Income Common Stockholders
17,092,000
17,092,000
16,687,000
20,233,000
14,169,000
Diluted NI Available to Com Stockholders
17,092,000
17,092,000
16,687,000
20,233,000
14,169,000
Basic EPS
347.58
347.41
338.74
291.80
287.70
Diluted EPS
347.58
347.41
338.74
291.80
287.70
Basic Average Shares
49,173.81
49,197.54
49,261.97
49,274.57
49,249
Diluted Average Shares
49,173.81
49,197.54
49,261.97
49,274.57
49,249
Total Operating Income as Reported
19,598,000
19,598,000
26,523,000
29,771,000
19,946,000
Total Expenses
249,531,000
249,531,000
224,661,000
231,345,000
207,583,000
Net Income from Continuing & Discontinued Operation
17,092,000
17,092,000
16,687,000
20,233,000
14,169,000
Normalized Income
12,515,293
12,515,293
17,535,158.63
19,935,890
15,416,323
Interest Income
606,000
606,000
533,000
522,000
394,000
Interest Expense
679,000
679,000
625,000
507,000
441,000
Net Interest Income
-73,000
-73,000
-92,000
15,000
-47,000
EBIT
27,025,000
27,025,000
27,971,000
30,022,000
21,163,000
EBITDA
37,832,000
37,832,000
38,776,000
39,203,000
29,408,000
Reconciled Cost of Revenue
191,404,000
191,404,000
171,322,000
180,455,000
160,366,000
Reconciled Depreciation
10,807,000
10,807,000
10,805,000
9,181,000
8,245,000
Net Income from Continuing Operation Net Minority Interest
17,092,000
17,092,000
16,687,000
20,233,000
14,169,000
Total Unusual Items Excluding Goodwill
6,437,000
6,437,000
-1,258,000
407,000
-1,837,000
Total Unusual Items
6,437,000
6,437,000
-1,258,000
407,000
-1,837,000
Normalized EBITDA
31,395,000
31,395,000
40,034,000
38,796,000
31,245,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,860,293
1,860,293
-409,841.37
109,890
-589,677
6/30/2023 - 4/20/2004
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