Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
62,985,000
--
54,063,000
55,010,000
51,367,000
Cost of Revenue
25,304,000
--
23,911,000
25,908,000
26,536,000
Gross Profit
37,681,000
--
30,152,000
29,102,000
24,831,000
Operating Expense
4,339,000
--
3,762,000
3,827,000
3,611,000
Operating Income
33,342,000
--
26,390,000
25,275,000
21,220,000
Net Non Operating Interest Income Expense
-4,025,000
--
-2,839,000
-2,193,000
-2,138,000
Pretax Income
29,361,000
--
23,545,000
23,074,000
19,079,000
Tax Provision
34,000
--
34,000
28,000
26,000
Net Income Common Stockholders
29,325,000
--
23,511,000
23,045,000
19,053,000
Diluted NI Available to Com Stockholders
29,325,000
--
23,511,000
23,045,000
19,053,000
Basic EPS
4.87k
5.31k
--
2.78k
3.45k
Diluted EPS
4.87k
5.31k
--
2.78k
3.45k
Basic Average Shares
5,520
--
--
8,280
5,520
Diluted Average Shares
5,520
--
--
8,280
5,520
Total Operating Income as Reported
33,341,000
--
26,386,000
25,272,000
21,217,000
Total Expenses
29,643,000
--
27,673,000
29,735,000
30,147,000
Net Income from Continuing & Discontinued Operation
29,325,000
--
23,511,000
23,045,000
19,053,000
Normalized Income
29,325,000
--
23,511,000
23,045,000
19,053,000
Interest Income
25,000
--
33,000
2,000
1,000
Interest Expense
3,656,000
--
2,321,000
1,668,000
1,628,000
Net Interest Income
-4,025,000
--
-2,839,000
-2,193,000
-2,138,000
EBIT
33,017,000
--
25,866,000
24,742,000
20,707,000
EBITDA
41,550,000
--
33,932,000
32,572,000
28,662,000
Reconciled Cost of Revenue
25,304,000
--
23,911,000
25,908,000
26,536,000
Reconciled Depreciation
8,533,000
--
8,066,000
7,830,000
7,955,000
Net Income from Continuing Operation Net Minority Interest
29,325,000
--
23,511,000
23,045,000
19,053,000
Normalized EBITDA
41,550,000
--
33,932,000
32,572,000
28,662,000
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
0
--
0
0
0
8/31/2023 - 9/29/2005
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