Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
198,540,000
198,540,000
--
172,331,000
154,815,000
Cost of Revenue
142,873,000
142,873,000
--
123,122,000
110,810,000
Gross Profit
55,666,000
55,666,000
--
49,209,000
44,005,000
Operating Expense
46,639,000
46,639,000
--
40,060,000
36,762,000
Operating Income
9,027,000
9,027,000
--
9,149,000
7,243,000
Net Non Operating Interest Income Expense
-26,000
-26,000
-46,000
-42,000
-38,000
Pretax Income
8,112,000
8,112,000
--
8,701,000
7,356,000
Tax Provision
3,234,000
3,234,000
--
3,214,000
2,899,000
Net Income Common Stockholders
4,958,000
4,958,000
--
5,465,000
4,416,000
Diluted NI Available to Com Stockholders
4,958,000
4,958,000
--
5,465,000
4,416,000
Basic EPS
97.31
97.31
126.02
204.86
165.56
Diluted EPS
97.31
97.31
126.02
204.86
165.56
Basic Average Shares
50,957.81
50,957.81
51,237.90
26,679.08
26,679.12
Diluted Average Shares
50,957.81
50,957.81
51,237.90
26,679.08
26,679.12
Total Operating Income as Reported
9,026,000
9,026,000
--
9,149,000
7,242,000
Total Expenses
189,512,000
189,512,000
--
163,182,000
147,572,000
Net Income from Continuing & Discontinued Operation
4,958,000
4,958,000
--
5,465,000
4,416,000
Normalized Income
5,571,621
5,571,621
--
5,845,493
4,452,360
Interest Income
45,000
45,000
12,000
--
--
Interest Expense
71,000
71,000
--
42,000
38,000
Net Interest Income
-26,000
-26,000
-46,000
-42,000
-38,000
EBIT
8,183,000
8,183,000
--
8,743,000
7,394,000
EBITDA
11,194,000
11,194,000
--
11,229,000
9,601,000
Reconciled Cost of Revenue
142,873,000
142,873,000
--
123,122,000
110,810,000
Reconciled Depreciation
3,011,000
3,011,000
--
2,486,000
2,207,000
Net Income from Continuing Operation Net Minority Interest
4,958,000
4,958,000
--
5,465,000
4,416,000
Total Unusual Items Excluding Goodwill
-1,021,000
-1,021,000
--
-603,000
-60,000
Total Unusual Items
-1,021,000
-1,021,000
--
-603,000
-60,000
Normalized EBITDA
12,215,000
12,215,000
--
11,832,000
9,661,000
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-407,379
-407,379
--
-222,507
-23,640
7/31/2023 - 4/21/2016
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