Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
5,816,000
5,816,000
5,780,000
4,923,000
5,646,000
Cost of Revenue
3,272,000
3,272,000
3,259,000
3,264,000
3,705,000
Gross Profit
2,544,000
2,544,000
2,521,000
1,659,000
1,941,000
Operating Expense
1,657,000
1,657,000
1,578,000
1,533,000
1,344,000
Operating Income
887,000
887,000
943,000
126,000
597,000
Net Non Operating Interest Income Expense
47,000
47,000
52,000
-14,000
13,000
Pretax Income
1,367,000
1,367,000
619,000
-527,000
-444,000
Tax Provision
308,000
308,000
304,000
-79,000
174,000
Net Income Common Stockholders
1,087,000
1,087,000
213,000
-203,000
-173,000
Diluted NI Available to Com Stockholders
1,087,000
1,087,000
213,000
-203,000
-173,000
Basic EPS
0.24
0.24
0.05
-0.04
-0.04
Diluted EPS
0.24
0.24
0.05
-0.04
-0.04
Basic Average Shares
4,486,000
4,486,000
4,510,000
4,519,000
4,572,000
Diluted Average Shares
4,503,000
4,503,000
4,524,000
4,519,000
4,572,000
Total Operating Income as Reported
1,359,000
1,359,000
554,000
-519,000
-466,000
Rent Expense Supplemental
62,000
62,000
58,000
43,000
50,000
Total Expenses
4,929,000
4,929,000
4,837,000
4,797,000
5,049,000
Net Income from Continuing & Discontinued Operation
1,087,000
1,087,000
213,000
-203,000
-173,000
Normalized Income
799,310
799,310
656,800
-101,444
254,235
Interest Income
258,000
258,000
259,000
219,000
220,000
Interest Expense
211,000
211,000
207,000
236,000
207,000
Net Interest Income
47,000
47,000
52,000
-14,000
13,000
EBIT
1,578,000
1,578,000
826,000
-291,000
-237,000
EBITDA
2,012,000
2,012,000
1,337,000
352,000
416,000
Reconciled Cost of Revenue
3,272,000
3,272,000
3,259,000
3,264,000
3,705,000
Reconciled Depreciation
434,000
434,000
511,000
643,000
653,000
Net Income from Continuing Operation Net Minority Interest
1,061,000
1,061,000
318,000
-446,000
-618,000
Total Unusual Items Excluding Goodwill
390,000
390,000
-484,000
-563,000
-1,365,000
Total Unusual Items
390,000
390,000
-484,000
-563,000
-1,365,000
Normalized EBITDA
1,622,000
1,622,000
1,821,000
915,000
1,781,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
128,310
128,310
-145,200
-218,444
-492,765
6/30/2023 - 5/18/2015
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