Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
102,895,000
97,215,000
82,999,000
73,264,000
66,901,000
Cost of Revenue
22,290,000
21,400,000
18,554,000
17,001,000
14,770,000
Gross Profit
80,604,000
75,814,000
64,444,000
56,263,000
52,131,000
Operating Expense
68,732,000
63,720,000
56,608,000
51,416,000
48,815,000
Operating Income
11,872,000
12,094,000
7,836,000
4,847,000
3,316,000
Net Non Operating Interest Income Expense
-134,000
-130,000
-112,000
-89,000
-63,000
Pretax Income
10,682,000
11,628,000
7,202,000
2,884,000
2,105,000
Tax Provision
2,742,000
3,297,000
2,530,000
1,122,000
1,354,000
Net Income Common Stockholders
7,938,000
8,330,000
4,671,000
1,762,000
750,000
Diluted NI Available to Com Stockholders
7,938,000
8,330,000
4,671,000
1,762,000
750,000
Basic EPS
334.00
--
200.17
75.50
32.17
Diluted EPS
334.00
--
190.97
69.42
27.37
Basic Average Shares
23,346.25
23,341.06
23,340.06
23,340.15
23,340.21
Diluted Average Shares
23,348.14
23,341.06
24,459.34
25,381.73
27,402.27
Total Operating Income as Reported
11,870,000
12,093,000
7,836,000
4,847,000
3,315,000
Total Expenses
91,022,000
85,120,000
75,162,000
68,417,000
63,585,000
Net Income from Continuing & Discontinued Operation
7,938,000
8,330,000
4,671,000
1,762,000
750,000
Normalized Income
8,767,530.05
8,649,809.10
5,015,459.70
2,245,221.90
1,930,368
Interest Income
21,000
25,000
17,000
52,000
86,000
Interest Expense
155,000
155,000
129,000
141,000
149,000
Net Interest Income
-134,000
-130,000
-112,000
-89,000
-63,000
EBIT
10,837,000
11,783,000
7,331,000
3,025,000
2,254,000
EBITDA
14,062,000
14,729,000
10,257,000
5,943,000
5,204,000
Reconciled Cost of Revenue
22,290,000
21,400,000
18,554,000
17,001,000
14,770,000
Reconciled Depreciation
3,225,000
2,946,000
2,926,000
2,918,000
2,950,000
Net Income from Continuing Operation Net Minority Interest
7,938,000
8,330,000
4,671,000
1,762,000
750,000
Total Unusual Items Excluding Goodwill
-1,116,000
-493,000
-531,000
-791,000
-1,680,000
Total Unusual Items
-1,116,000
-493,000
-531,000
-791,000
-1,680,000
Normalized EBITDA
15,178,000
15,222,000
10,788,000
6,734,000
6,884,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-286,469.95
-173,190.90
-186,540.30
-307,778.10
-499,632
8/31/2022 - 9/5/2008
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