Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
145,419,000
145,419,000
120,025,000
107,547,000
90,101,000
Cost of Revenue
42,972,000
42,972,000
38,789,000
38,494,000
31,268,000
Gross Profit
102,447,000
102,447,000
81,235,000
69,053,000
58,832,000
Operating Expense
57,222,000
57,222,000
51,152,000
46,914,000
40,797,000
Operating Income
45,225,000
45,225,000
30,083,000
22,139,000
18,035,000
Net Non Operating Interest Income Expense
87,000
87,000
-99,000
-124,000
-258,000
Pretax Income
44,695,000
44,695,000
18,655,000
21,789,000
17,743,000
Tax Provision
12,544,000
12,544,000
5,863,000
5,893,000
4,467,000
Net Income Common Stockholders
32,075,000
32,075,000
12,737,000
15,808,000
13,106,000
Diluted NI Available to Com Stockholders
32,075,000
32,075,000
12,737,000
15,808,000
13,106,000
Basic EPS
120.59
120.59
46.92
58.20
48.25
Diluted EPS
120.59
120.59
46.92
58.20
48.25
Basic Average Shares
265,996.42
265,996.42
271,462.06
271,615.12
271,625
Diluted Average Shares
265,996.42
265,996.42
271,462.06
271,615.12
271,625
Total Operating Income as Reported
45,218,000
45,218,000
30,079,000
22,135,000
18,030,000
Total Expenses
100,194,000
100,194,000
89,941,000
85,408,000
72,065,000
Net Income from Continuing & Discontinued Operation
32,075,000
32,075,000
12,737,000
15,808,000
13,106,000
Normalized Income
32,539,474
32,539,474
20,222,257.14
15,937,858.55
13,025,216
Interest Income
220,000
220,000
115,000
102,000
50,000
Interest Expense
133,000
133,000
214,000
226,000
308,000
Net Interest Income
87,000
87,000
-99,000
-124,000
-258,000
EBIT
44,828,000
44,828,000
18,869,000
22,015,000
18,051,000
EBITDA
53,744,000
53,744,000
29,014,000
31,734,000
26,762,000
Reconciled Cost of Revenue
42,972,000
42,972,000
38,789,000
38,494,000
31,268,000
Reconciled Depreciation
8,916,000
8,916,000
10,145,000
9,719,000
8,711,000
Net Income from Continuing Operation Net Minority Interest
32,075,000
32,075,000
12,737,000
15,808,000
13,106,000
Total Unusual Items Excluding Goodwill
-646,000
-646,000
-10,916,000
-178,000
108,000
Total Unusual Items
-646,000
-646,000
-10,916,000
-178,000
108,000
Normalized EBITDA
54,390,000
54,390,000
39,930,000
31,912,000
26,654,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-181,526
-181,526
-3,430,742.86
-48,141.45
27,216
6/30/2023 - 6/17/2005
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