Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
121,471,000
119,377,000
115,438,000
113,497,000
109,048,000
Cost of Revenue
85,898,000
85,107,000
82,430,000
79,478,000
76,238,000
Gross Profit
35,573,000
34,269,000
33,007,000
34,018,000
32,810,000
Operating Expense
22,655,000
22,355,000
21,367,000
23,002,000
22,102,000
Operating Income
12,918,000
11,914,000
11,640,000
11,016,000
10,708,000
Net Non Operating Interest Income Expense
-84,000
-72,000
-54,000
-70,000
-71,000
Pretax Income
15,393,000
13,262,000
11,369,000
11,373,000
11,112,000
Tax Provision
4,828,000
4,144,000
2,427,000
3,594,000
3,863,000
Net Income Common Stockholders
10,582,000
9,090,000
8,970,000
7,643,000
7,283,000
Diluted NI Available to Com Stockholders
10,582,000
9,090,000
8,970,000
7,643,000
7,283,000
Basic EPS
159.96
132.27
130.10
108.55
100.54
Diluted EPS
159.96
132.27
130.10
108.55
100.54
Basic Average Shares
65,132.75
68,723.07
68,946.96
68,950
72,440
Diluted Average Shares
65,132.75
68,723.07
68,946.96
68,950
72,440
Total Operating Income as Reported
12,916,000
11,913,000
11,640,000
11,016,000
10,707,000
Total Expenses
108,553,000
107,462,000
103,797,000
102,480,000
98,340,000
Net Income from Continuing & Discontinued Operation
10,582,000
9,090,000
8,970,000
7,643,000
7,283,000
Normalized Income
9,729,249.07
8,851,427.69
9,970,154.50
8,220,252.70
7,735,687.50
Interest Income
79,000
73,000
28,000
20,000
16,000
Interest Expense
163,000
145,000
82,000
90,000
87,000
Net Interest Income
-84,000
-72,000
-54,000
-70,000
-71,000
EBIT
15,556,000
13,407,000
11,451,000
11,463,000
11,199,000
EBITDA
15,556,000
17,812,000
15,663,000
15,702,000
15,440,000
Reconciled Cost of Revenue
85,898,000
85,107,000
82,430,000
79,478,000
76,238,000
Reconciled Depreciation
--
4,405,000
4,212,000
4,239,000
4,241,000
Net Income from Continuing Operation Net Minority Interest
10,582,000
9,090,000
8,970,000
7,643,000
7,283,000
Total Unusual Items Excluding Goodwill
1,359,000
347,000
-833,000
-284,000
-625,000
Total Unusual Items
1,439,000
347,000
-488,000
99,000
-580,000
Normalized EBITDA
14,117,000
17,465,000
16,151,000
15,603,000
16,020,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
426,249.07
108,427.69
-177,845.50
-89,747.30
-217,312.50
11/30/2022 - 1/1/2001
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