Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
50,089,000
50,579,000
51,675,000
39,405,000
19,589,000
Cost of Revenue
41,443,000
41,937,000
42,438,000
31,452,000
15,521,000
Gross Profit
8,645,000
8,642,000
9,236,000
7,953,000
4,067,000
Operating Expense
4,983,000
4,991,000
4,065,000
3,905,000
1,905,000
Operating Income
3,662,000
3,651,000
5,171,000
4,048,000
2,162,000
Net Non Operating Interest Income Expense
-38,000
-33,000
-99,000
6,000
-62,000
Pretax Income
3,622,000
3,617,000
5,072,000
4,054,000
2,168,000
Tax Provision
1,333,000
1,263,000
1,626,000
1,321,000
609,000
Net Income Common Stockholders
2,290,000
2,353,000
3,443,000
2,729,000
1,567,000
Diluted NI Available to Com Stockholders
2,290,000
2,353,000
3,443,000
2,729,000
1,567,000
Basic EPS
168.57
169.49
195.85
189.85
30.14
Diluted EPS
168.57
169.49
195.85
186.09
29.06
Basic Average Shares
13,533.44
13,882.83
14,143.48
14,378.97
52,003.40
Diluted Average Shares
13,533.44
13,882.83
14,143.48
14,664.95
52,003.40
Total Operating Income as Reported
3,660,000
3,650,000
5,171,000
4,048,000
2,162,000
Total Expenses
46,426,000
46,928,000
46,503,000
35,357,000
17,426,000
Net Income from Continuing & Discontinued Operation
2,290,000
2,353,000
3,443,000
2,729,000
1,567,000
Normalized Income
2,290,000
2,353,000
3,443,000
2,729,000
1,525,298
Interest Income
127,000
126,000
22,000
49,000
0
Interest Expense
165,000
159,000
121,000
43,000
12,000
Net Interest Income
-38,000
-33,000
-99,000
6,000
-62,000
EBIT
3,787,000
3,776,000
5,193,000
4,097,000
2,180,000
EBITDA
4,087,000
4,078,000
5,475,000
4,396,000
2,379,000
Reconciled Cost of Revenue
41,443,000
41,937,000
42,438,000
31,452,000
15,521,000
Reconciled Depreciation
300,000
302,000
282,000
299,000
199,000
Net Income from Continuing Operation Net Minority Interest
2,290,000
2,353,000
3,443,000
2,729,000
1,567,000
Total Unusual Items Excluding Goodwill
--
--
--
-36,000
58,000
Total Unusual Items
--
--
--
-36,000
58,000
Normalized EBITDA
4,087,000
4,078,000
5,475,000
4,396,000
2,321,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
16,298
4/30/2023 - 3/31/2020
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