Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
23,963,000
23,963,000
--
23,798,000
22,637,000
Cost of Revenue
21,422,000
21,422,000
--
20,953,000
19,917,000
Gross Profit
2,541,000
2,541,000
--
2,845,000
2,720,000
Operating Expense
1,812,000
1,812,000
1,753,000
1,820,000
1,830,000
Operating Income
729,000
729,000
1,080,000
1,025,000
890,000
Net Non Operating Interest Income Expense
-132,000
-132,000
-86,000
-62,000
-94,000
Pretax Income
391,000
391,000
--
996,000
749,000
Tax Provision
88,000
88,000
--
249,000
181,000
Net Income Common Stockholders
304,000
304,000
--
168,000
794,000
Diluted NI Available to Com Stockholders
304,000
304,000
--
168,000
794,000
Basic EPS
0.42
0.42
--
0.23
1.09
Diluted EPS
0.41
0.41
--
0.23
1.08
Basic Average Shares
728,500.67
728,500.67
--
--
730,638.10
Diluted Average Shares
736,079.74
734,299.52
738,139.39
740,370.06
738,489.37
Total Operating Income as Reported
520,000
520,000
--
1,051,000
847,000
Total Expenses
23,234,000
23,234,000
22,994,000
22,773,000
21,747,000
Net Income from Continuing & Discontinued Operation
304,000
304,000
--
168,000
794,000
Normalized Income
502,456
502,456
773,097.35
720,334
599,208
Interest Income
40,000
40,000
65,000
82,000
85,000
Interest Expense
165,000
165,000
155,000
162,000
159,000
Net Interest Income
-132,000
-132,000
-86,000
-62,000
-94,000
EBIT
556,000
556,000
1,059,000
1,158,000
908,000
EBITDA
1,044,000
1,044,000
1,550,000
1,628,000
1,366,000
Reconciled Cost of Revenue
21,422,000
21,422,000
--
20,953,000
19,917,000
Reconciled Depreciation
488,000
488,000
491,000
470,000
458,000
Net Income from Continuing Operation Net Minority Interest
304,000
304,000
--
736,000
560,000
Total Unusual Items Excluding Goodwill
-216,000
-216,000
-100,000
21,000
-52,000
Total Unusual Items
-183,000
-183,000
-100,000
21,000
-52,000
Normalized EBITDA
1,227,000
1,227,000
1,650,000
1,607,000
1,418,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-50,544
-50,544
-21,902.65
5,334
-12,792
8/31/2023 - 10/1/2002
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