Breakdown
TTM
9/30/2026
9/30/2025
9/30/2024
9/30/2023
Total Revenue
81,810,000
--
129,764,000
107,781,000
71,149,000
Cost of Revenue
45,783,000
--
93,717,000
69,435,000
44,841,000
Gross Profit
36,027,000
--
36,046,000
38,346,000
26,307,000
Operating Expense
11,291,000
--
10,628,000
9,713,000
8,041,000
Operating Income
24,736,000
--
25,418,000
28,633,000
18,266,000
Net Non Operating Interest Income Expense
-301,000
--
-120,000
61,000
-285,000
Pretax Income
24,524,000
--
26,316,000
29,441,000
17,856,000
Tax Provision
7,445,000
--
8,167,000
8,969,000
5,356,000
Net Income Common Stockholders
16,957,000
--
18,156,000
20,457,000
12,466,000
Diluted NI Available to Com Stockholders
16,957,000
--
18,156,000
20,457,000
12,466,000
Basic EPS
202.51
--
216.18
240.07
145.97
Diluted EPS
202.51
--
216.18
240.07
145.97
Basic Average Shares
83,734.36
--
83,989.14
85,214.49
85,402.48
Diluted Average Shares
83,736.97
83,734.36
83,989.14
85,214.49
85,402.48
Total Operating Income as Reported
24,735,000
--
25,417,000
28,633,000
18,265,000
Total Expenses
57,074,000
--
104,345,000
79,148,000
52,882,000
Net Income from Continuing & Discontinued Operation
16,957,000
--
18,156,000
20,457,000
12,466,000
Normalized Income
16,982,071.11
--
18,209,103.55
19,838,132.43
12,502,402.33
Interest Income
694,000
--
1,169,000
781,000
779,000
Interest Expense
995,000
--
1,289,000
720,000
1,064,000
Net Interest Income
-301,000
--
-120,000
61,000
-285,000
EBIT
25,519,000
--
27,605,000
30,161,000
18,920,000
EBITDA
25,848,000
--
27,915,000
30,647,000
19,241,000
Reconciled Cost of Revenue
45,783,000
--
93,717,000
69,435,000
44,841,000
Reconciled Depreciation
329,000
--
310,000
486,000
321,000
Net Income from Continuing Operation Net Minority Interest
16,957,000
--
18,156,000
20,457,000
12,466,000
Total Unusual Items Excluding Goodwill
-36,000
--
-77,000
890,000
-52,000
Total Unusual Items
-36,000
--
-77,000
890,000
-52,000
Normalized EBITDA
25,884,000
--
27,992,000
29,757,000
19,293,000
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-10,928.89
--
-23,896.45
271,132.43
-15,597.67
9/30/2023 - 9/7/2010
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