Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
10,680,000
10,680,000
11,222,000
11,789,000
11,324,000
Cost of Revenue
10,087,000
10,087,000
10,294,000
10,887,000
10,602,000
Gross Profit
593,000
593,000
928,000
902,000
722,000
Operating Expense
194,000
194,000
281,000
293,000
201,000
Operating Income
399,000
399,000
647,000
609,000
521,000
Net Non Operating Interest Income Expense
-108,000
-108,000
-91,000
-108,000
-110,000
Pretax Income
417,000
417,000
646,000
500,000
146,000
Tax Provision
165,000
165,000
225,000
187,000
100,000
Net Income Common Stockholders
238,000
238,000
409,000
303,000
37,000
Diluted NI Available to Com Stockholders
238,000
238,000
409,000
303,000
37,000
Basic EPS
0.47
0.47
0.78
0.57
0.07
Diluted EPS
0.47
0.47
0.77
0.57
0.07
Basic Average Shares
504,971.08
504,971.08
526,785.13
527,199.91
525,629.01
Diluted Average Shares
508,321.47
508,321.47
530,774.39
532,219.36
529,603.32
Total Expenses
10,281,000
10,281,000
10,575,000
11,180,000
10,803,000
Net Income from Continuing & Discontinued Operation
238,000
238,000
409,000
303,000
37,000
Normalized Income
232,776
232,776
410,998
340,848
233,910
Interest Income
16,000
16,000
11,000
8,000
7,000
Interest Expense
124,000
124,000
102,000
116,000
117,000
Net Interest Income
-108,000
-108,000
-91,000
-108,000
-110,000
EBIT
541,000
541,000
748,000
616,000
263,000
EBITDA
541,000
541,000
748,000
616,000
263,000
Reconciled Cost of Revenue
10,087,000
10,087,000
10,294,000
10,887,000
10,602,000
Reconciled Depreciation
--
--
276,000
270,000
254,000
Net Income from Continuing Operation Net Minority Interest
238,000
238,000
409,000
303,000
37,000
Total Unusual Items Excluding Goodwill
8,000
8,000
-3,000
-57,000
-290,000
Total Unusual Items
8,000
8,000
-3,000
-57,000
-290,000
Normalized EBITDA
533,000
533,000
751,000
673,000
553,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,776
2,776
-1,002
-19,152
-93,090
6/30/2023 - 11/26/2002
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