Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
285,954,000
285,954,000
268,655,000
252,936,000
244,540,000
Cost of Revenue
172,916,000
172,916,000
161,090,000
154,869,000
150,325,000
Gross Profit
113,037,000
113,037,000
107,564,000
98,066,000
94,214,000
Operating Expense
104,492,000
104,492,000
99,046,000
94,734,000
89,150,000
Operating Income
8,545,000
8,545,000
8,518,000
3,332,000
5,064,000
Net Non Operating Interest Income Expense
-103,000
-103,000
-34,000
3,000
7,000
Pretax Income
9,366,000
9,366,000
8,099,000
2,690,000
4,711,000
Tax Provision
3,098,000
3,098,000
2,525,000
956,000
-758,000
Net Income Common Stockholders
6,267,000
6,267,000
5,573,000
1,733,000
5,469,000
Diluted NI Available to Com Stockholders
6,267,000
6,267,000
5,573,000
1,733,000
5,469,000
Basic EPS
164.88
164.88
144.61
44.99
141.48
Diluted EPS
164.88
164.88
144.61
44.99
141.48
Basic Average Shares
38,011
38,009.46
38,538.14
38,519.67
38,661
Diluted Average Shares
38,558.17
38,009.46
38,538.14
38,519.67
38,661
Total Operating Income as Reported
8,543,000
8,543,000
8,516,000
3,330,000
5,062,000
Rent Expense Supplemental
25,976,000
25,976,000
24,273,000
24,008,000
23,265,000
Total Expenses
277,408,000
277,408,000
260,136,000
249,603,000
239,475,000
Net Income from Continuing & Discontinued Operation
6,267,000
6,267,000
5,573,000
1,733,000
5,469,000
Normalized Income
6,739,279.50
6,739,279.50
7,200,671.32
3,418,367.50
7,426,387
Interest Income
90,000
90,000
83,000
83,000
101,000
Interest Expense
193,000
193,000
117,000
80,000
94,000
Net Interest Income
-103,000
-103,000
-34,000
3,000
7,000
EBIT
9,559,000
9,559,000
8,216,000
2,770,000
4,805,000
EBITDA
16,104,000
16,104,000
14,405,000
8,521,000
10,637,000
Reconciled Cost of Revenue
172,916,000
172,916,000
161,090,000
154,869,000
150,325,000
Reconciled Depreciation
6,545,000
6,545,000
6,189,000
5,751,000
5,832,000
Net Income from Continuing Operation Net Minority Interest
6,267,000
6,267,000
5,573,000
1,733,000
5,469,000
Total Unusual Items Excluding Goodwill
-705,000
-705,000
-2,365,000
-2,615,000
-2,333,000
Total Unusual Items
-705,000
-705,000
-2,365,000
-2,615,000
-2,333,000
Normalized EBITDA
16,809,000
16,809,000
16,770,000
11,136,000
12,970,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-232,720.50
-232,720.50
-737,328.68
-929,632.50
-375,613
6/30/2023 - 3/24/2006
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