Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
94,194,000
94,194,000
--
71,506,000
71,195,000
Cost of Revenue
62,082,000
62,082,000
--
39,292,000
36,737,000
Gross Profit
32,112,000
32,112,000
--
32,214,000
34,458,000
Operating Expense
7,756,000
7,756,000
--
7,228,000
7,324,000
Operating Income
24,356,000
24,356,000
--
24,986,000
27,134,000
Net Non Operating Interest Income Expense
-1,910,000
-1,910,000
--
-3,567,000
-2,499,000
Pretax Income
27,950,000
27,950,000
--
23,583,000
28,522,000
Tax Provision
5,948,000
5,948,000
--
3,978,000
3,947,000
Net Income Common Stockholders
21,426,000
21,426,000
--
19,046,000
23,907,000
Diluted NI Available to Com Stockholders
21,426,000
21,426,000
--
19,046,000
23,907,000
Basic EPS
7.39
7.39
6.65
7.50
8.25
Diluted EPS
7.39
7.39
6.65
7.50
8.25
Basic Average Shares
2,897,780.274
2,897,780.274
2,897,780.274
2,897,780.274
2,897,780.274
Diluted Average Shares
2,897,780.274
2,897,780.274
2,897,780.274
2,897,780.274
2,897,780.274
Total Operating Income as Reported
25,144,000
25,144,000
--
26,752,000
27,545,000
Total Expenses
69,838,000
69,838,000
--
46,520,000
44,061,000
Net Income from Continuing & Discontinued Operation
21,426,000
21,426,000
--
19,046,000
23,907,000
Normalized Income
21,119,782.540
21,119,782.540
--
18,135,705.508
23,907,000
Interest Income
444,000
444,000
--
479,000
554,000
Interest Expense
2,354,000
2,354,000
--
4,046,000
3,053,000
Net Interest Income
-1,910,000
-1,910,000
--
-3,567,000
-2,499,000
EBIT
30,304,000
30,304,000
--
27,629,000
31,575,000
EBITDA
33,906,000
33,906,000
--
31,452,000
35,199,000
Reconciled Cost of Revenue
62,082,000
62,082,000
--
39,292,000
36,737,000
Reconciled Depreciation
3,602,000
3,602,000
--
3,823,000
3,624,000
Net Income from Continuing Operation Net Minority Interest
21,426,000
21,426,000
--
19,046,000
23,907,000
Total Unusual Items Excluding Goodwill
389,000
389,000
--
--
--
Total Unusual Items
389,000
389,000
--
--
--
Normalized EBITDA
33,517,000
33,517,000
--
30,357,000
35,199,000
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
82,782.540
82,782.540
--
184,705.508
0
6/30/2023 - 1/4/2000
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