Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
22,146,000
22,146,000
--
18,735,000
16,426,000
Cost of Revenue
219,000
219,000
--
32,000
25,000
Gross Profit
21,926,000
21,926,000
--
18,702,000
16,401,000
Operating Expense
17,749,000
17,749,000
--
15,153,000
12,875,000
Operating Income
4,177,000
4,177,000
--
3,549,000
3,526,000
Net Non Operating Interest Income Expense
60,000
60,000
--
0
0
Pretax Income
4,107,000
4,107,000
--
3,446,000
3,410,000
Tax Provision
1,217,000
1,217,000
--
1,025,000
1,006,000
Net Income Common Stockholders
2,890,000
2,890,000
--
2,420,000
2,404,000
Diluted NI Available to Com Stockholders
2,890,000
2,890,000
--
2,420,000
2,404,000
Basic EPS
51.64
51.64
51.40
42.13
39.93
Diluted EPS
51.64
51.61
51.40
41.99
39.80
Basic Average Shares
55,964.43
55,964.43
57,526.48
57,441.25
60,213.21
Diluted Average Shares
55,964.43
55,996.90
57,526.48
57,632.77
60,402.01
Total Operating Income as Reported
4,177,000
4,177,000
--
3,549,000
3,525,000
Total Expenses
17,968,000
17,968,000
--
15,185,000
12,900,000
Net Income from Continuing & Discontinued Operation
2,890,000
2,890,000
--
2,420,000
2,404,000
Normalized Income
2,987,811.05
2,987,811.05
2,920,431.86
2,462,153.22
2,456,168.91
Interest Income
60,000
60,000
--
0
0
Net Interest Income
60,000
60,000
--
0
0
EBIT
4,177,000
4,177,000
--
3,549,000
3,526,000
EBITDA
4,479,000
4,479,000
--
3,798,000
3,710,000
Reconciled Cost of Revenue
219,000
219,000
--
32,000
25,000
Reconciled Depreciation
302,000
302,000
--
249,000
184,000
Net Income from Continuing Operation Net Minority Interest
2,890,000
2,890,000
--
2,420,000
2,404,000
Total Unusual Items Excluding Goodwill
-139,000
-139,000
--
-60,000
-74,000
Total Unusual Items
-139,000
-139,000
--
-60,000
-74,000
Normalized EBITDA
4,618,000
4,618,000
--
3,858,000
3,784,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41,188.95
-41,188.95
14,431.86
-17,846.78
-21,831.09
7/31/2023 - 10/27/2016
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