Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
63,223,000
63,223,000
--
62,147,000
68,572,000
Cost of Revenue
12,530,000
12,530,000
--
13,395,000
13,293,000
Gross Profit
50,693,000
50,693,000
--
48,751,000
55,279,000
Operating Expense
48,024,000
48,024,000
50,160,000
43,536,000
51,595,000
Operating Income
2,669,000
2,669,000
2,423,000
5,215,000
3,684,000
Net Non Operating Interest Income Expense
-143,000
-143,000
--
-61,000
-47,000
Pretax Income
2,327,000
2,327,000
--
5,034,000
3,542,000
Tax Provision
338,000
338,000
--
1,828,000
462,000
Net Income Common Stockholders
1,988,000
1,988,000
--
3,205,000
3,081,000
Diluted NI Available to Com Stockholders
1,988,000
1,988,000
--
3,205,000
3,081,000
Basic EPS
68.45
68.61
12.75
--
106.70
Diluted EPS
68.45
68.61
12.75
--
106.70
Basic Average Shares
29,043.38
28,978.46
28,872.02
--
28,875.35
Diluted Average Shares
29,043.38
28,978.46
28,872.02
--
28,875.35
Total Operating Income as Reported
2,632,000
2,632,000
--
5,113,000
3,610,000
Total Expenses
60,554,000
60,554,000
62,836,000
56,931,000
64,888,000
Net Income from Continuing & Discontinued Operation
1,988,000
1,988,000
--
3,205,000
3,081,000
Normalized Income
2,147,538
2,147,538
541,144.60
3,503,381
3,269,446
Interest Income
18,000
18,000
--
1,000
1,000
Interest Expense
161,000
161,000
--
62,000
48,000
Net Interest Income
-143,000
-143,000
--
-61,000
-47,000
EBIT
2,488,000
2,488,000
--
5,096,000
3,590,000
EBITDA
3,190,000
3,190,000
3,257,000
5,904,000
4,064,000
Reconciled Cost of Revenue
12,530,000
12,530,000
--
13,395,000
13,293,000
Reconciled Depreciation
702,000
702,000
732,000
808,000
474,000
Net Income from Continuing Operation Net Minority Interest
1,988,000
1,988,000
--
3,205,000
3,081,000
Total Unusual Items Excluding Goodwill
-147,000
-147,000
-171,000
-313,000
-134,000
Total Unusual Items
-113,000
-113,000
--
-214,000
-62,000
Normalized EBITDA
3,303,000
3,303,000
3,375,000
6,118,000
4,126,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,462
-21,462
-50,855.40
-113,619
-17,554
7/31/2023 - 6/12/2006
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