Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
111,664,000
111,664,000
105,993,000
88,357,000
63,294,000
Net Non Operating Interest Income Expense
-501,000
-501,000
-1,119,000
-1,253,000
-1,345,000
Other Income Expense
5,496,000
5,496,000
5,286,000
4,568,000
4,040,000
Pretax Income
18,457,000
18,457,000
13,647,000
10,264,000
9,058,000
Tax Provision
5,239,000
5,239,000
4,089,000
2,715,000
2,486,000
Net Income Common Stockholders
13,132,000
13,132,000
9,471,000
7,468,000
6,510,000
Diluted NI Available to Com Stockholders
13,132,000
13,132,000
9,471,000
7,468,000
6,510,000
Basic EPS
19.37
19.37
14.02
11.10
9.73
Diluted EPS
19.25
19.25
13.95
11.04
9.68
Basic Average Shares
671,104
671,104
665,168
661,071
658,045
Diluted Average Shares
675,000
675,000
668,715
665,016
661,328
Rent Expense Supplemental
--
--
--
--
297,000
Total Expenses
93,207,000
93,207,000
92,346,000
78,093,000
54,236,000
Net Income from Continuing & Discontinued Operation
13,218,000
13,218,000
9,564,000
7,559,000
6,579,000
Normalized Income
13,031,124
13,031,124
9,620,419.43
7,542,830
6,598,164
Interest Income
1,306,000
1,306,000
931,000
1,840,000
3,845,000
Interest Expense
3,071,000
3,071,000
3,322,000
3,093,000
2,663,000
Net Interest Income
-501,000
-501,000
-1,119,000
-1,253,000
-1,345,000
EBIT
21,528,000
21,528,000
16,969,000
13,357,000
11,721,000
Reconciled Depreciation
2,313,000
2,313,000
--
2,176,000
2,032,000
Net Income from Continuing Operation Net Minority Interest
13,218,000
13,218,000
9,564,000
7,559,000
6,579,000
Total Unusual Items Excluding Goodwill
261,000
261,000
-52,000
22,000
-14,000
Total Unusual Items
261,000
261,000
-52,000
22,000
-14,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
74,124
74,124
-15,580.57
5,830
-3,836
6/30/2023 - 1/4/2000
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