Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
135,613,000
135,613,000
129,017,000
115,434,000
97,842,000
Cost of Revenue
110,376,000
110,376,000
103,810,000
91,356,000
79,641,000
Gross Profit
25,236,000
25,236,000
25,206,000
24,077,000
18,201,000
Operating Expense
12,155,000
12,155,000
11,457,000
10,695,000
10,161,000
Operating Income
13,081,000
13,081,000
13,749,000
13,382,000
8,040,000
Net Non Operating Interest Income Expense
19,000
19,000
-14,000
-13,000
-22,000
Pretax Income
14,317,000
14,317,000
14,144,000
13,785,000
8,163,000
Tax Provision
4,093,000
4,093,000
4,091,000
4,003,000
2,233,000
Net Income Common Stockholders
10,223,000
10,223,000
10,052,000
9,781,000
5,928,000
Diluted NI Available to Com Stockholders
10,223,000
10,223,000
10,052,000
9,781,000
5,928,000
Basic EPS
369.52
--
363.34
353.54
214.29
Diluted EPS
369.52
--
363.34
353.54
214.29
Basic Average Shares
27,666
--
27,666
27,665.89
27,667
Diluted Average Shares
27,666.27
--
27,666
27,665.89
27,667
Total Operating Income as Reported
13,081,000
13,081,000
13,749,000
13,382,000
8,039,000
Total Expenses
122,531,000
122,531,000
115,267,000
102,051,000
89,802,000
Net Income from Continuing & Discontinued Operation
10,223,000
10,223,000
10,052,000
9,781,000
5,928,000
Normalized Income
9,656,798
9,656,798
9,756,935
9,570,245.27
5,907,672
Interest Income
41,000
41,000
15,000
23,000
15,000
Interest Expense
22,000
22,000
29,000
36,000
37,000
Net Interest Income
19,000
19,000
-14,000
-13,000
-22,000
EBIT
14,339,000
14,339,000
14,173,000
13,821,000
8,200,000
EBITDA
17,770,000
17,770,000
17,201,000
16,756,000
11,345,000
Reconciled Cost of Revenue
110,376,000
110,376,000
103,810,000
91,356,000
79,641,000
Reconciled Depreciation
3,431,000
3,431,000
3,028,000
2,935,000
3,145,000
Net Income from Continuing Operation Net Minority Interest
10,223,000
10,223,000
10,052,000
9,781,000
5,928,000
Total Unusual Items Excluding Goodwill
793,000
793,000
415,000
297,000
28,000
Total Unusual Items
793,000
793,000
415,000
297,000
28,000
Normalized EBITDA
16,977,000
16,977,000
16,786,000
16,459,000
11,317,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
226,798
226,798
119,935
86,245.27
7,672
6/30/2023 - 1/1/2001
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