Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
11,480,000
11,480,000
9,221,000
8,027,000
6,892,700
Cost of Revenue
3,403,000
3,403,000
2,451,000
2,059,000
1,909,700
Gross Profit
8,077,000
8,077,000
6,770,000
5,968,000
4,983,000
Operating Expense
7,382,000
7,382,000
5,527,000
5,284,000
4,595,700
Operating Income
695,000
695,000
1,243,000
684,000
387,300
Net Non Operating Interest Income Expense
374,000
374,000
361,000
310,000
197,200
Other Income Expense
-533,000
-533,000
-8,000
-6,000
-18,200
Pretax Income
536,000
536,000
1,596,000
988,000
566,300
Tax Provision
229,000
229,000
462,000
-1,590,000
126,600
Net Income Common Stockholders
307,000
307,000
1,134,000
2,578,000
439,700
Diluted NI Available to Com Stockholders
307,000
307,000
1,134,000
2,578,000
439,700
Basic EPS
0.41
0.41
--
4.04
0.72
Diluted EPS
0.40
0.40
--
3.64
0.64
Basic Average Shares
749,000
749,000
662,500
638,400
606,400
Diluted Average Shares
764,000
764,000
709,300
708,000
684,600
Total Operating Income as Reported
695,000
695,000
1,243,000
684,000
387,300
Total Expenses
10,785,000
10,785,000
7,978,000
7,343,000
6,505,400
Net Income from Continuing & Discontinued Operation
307,000
307,000
1,134,000
2,578,000
439,700
Normalized Income
293,200
293,200
1,157,463
2,578,000
445,830.40
Interest Income
374,000
374,000
364,000
318,000
224,400
Interest Expense
0
0
3,000
8,000
20,500
Net Interest Income
374,000
374,000
361,000
310,000
197,200
EBIT
536,000
536,000
1,599,000
996,000
586,800
EBITDA
1,391,000
1,391,000
1,942,000
1,280,000
869,000
Reconciled Cost of Revenue
3,403,000
3,403,000
2,451,000
2,059,000
1,909,700
Reconciled Depreciation
855,000
855,000
343,000
284,000
282,200
Net Income from Continuing Operation Net Minority Interest
307,000
307,000
1,134,000
2,578,000
439,700
Total Unusual Items Excluding Goodwill
23,000
23,000
-33,000
200
-7,900
Total Unusual Items
23,000
23,000
-33,000
200
-7,900
Normalized EBITDA
1,368,000
1,368,000
1,975,000
1,280,000
876,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,200
9,200
-9,537
0
-1,769.60
7/31/2023 - 7/30/2012
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