Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
254,248,000
254,248,000
222,578,000
226,827,000
204,979,000
Cost of Revenue
244,474,000
244,474,000
214,410,000
219,413,000
198,105,000
Gross Profit
9,774,000
9,774,000
8,168,000
7,414,000
6,874,000
Operating Expense
6,601,000
6,601,000
5,846,000
5,284,000
5,085,000
Operating Income
3,173,000
3,173,000
2,322,000
2,130,000
1,789,000
Net Non Operating Interest Income Expense
-348,000
-348,000
-215,000
-51,000
-84,000
Other Income Expense
-651,000
-651,000
-6,000
-878,000
-1,042,000
Pretax Income
2,174,000
2,174,000
2,101,000
1,201,000
663,000
Tax Provision
469,000
469,000
532,000
348,000
332,000
Net Income Common Stockholders
1,714,000
1,714,000
1,561,000
852,000
330,000
Diluted NI Available to Com Stockholders
1,714,000
1,714,000
1,561,000
852,000
330,000
Basic EPS
7.27
7.27
6.48
3.48
1.00
Diluted EPS
7.23
7.23
6.45
3.45
1.00
Basic Average Shares
236,000
236,000
241,000
245,000
261,000
Diluted Average Shares
237,000
237,000
242,000
247,000
262,000
Total Operating Income as Reported
2,613,000
2,613,000
2,275,000
1,243,000
752,000
Total Expenses
251,075,000
251,075,000
220,256,000
224,697,000
203,190,000
Net Income from Continuing & Discontinued Operation
1,714,000
1,714,000
1,561,000
852,000
330,000
Normalized Income
2,248,871.21
2,248,871.21
1,596,099
1,481,984.18
1,149,230
Interest Expense
348,000
348,000
215,000
51,000
84,000
Net Interest Income
-348,000
-348,000
-215,000
-51,000
-84,000
EBIT
2,522,000
2,522,000
2,316,000
1,252,000
747,000
EBITDA
3,478,000
3,478,000
3,106,000
1,962,000
1,439,000
Reconciled Cost of Revenue
243,987,000
243,987,000
214,084,000
218,987,000
197,698,000
Reconciled Depreciation
956,000
956,000
790,000
710,000
692,000
Net Income from Continuing Operation Net Minority Interest
1,714,000
1,714,000
1,561,000
852,000
330,000
Total Unusual Items Excluding Goodwill
-682,000
-682,000
-47,000
-887,000
-1,037,000
Total Unusual Items
-682,000
-682,000
-47,000
-887,000
-1,037,000
Normalized EBITDA
4,160,000
4,160,000
3,153,000
2,849,000
2,476,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-147,128.79
-147,128.79
-11,901
-257,015.82
-217,770
6/30/2023 - 8/4/1983
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