Breakdown
TTM
8/31/2025
8/31/2024
9/30/2023
8/31/2023
Total Revenue
19,420,000
19,459,000
20,073,000
19,750,000
19,750,000
Cost of Revenue
--
14,804,000
15,191,000
15,587,000
15,587,000
Gross Profit
--
4,655,000
4,882,000
4,163,000
4,163,000
Operating Expense
3,175,000
3,078,000
3,048,000
2,823,000
2,823,000
Operating Income
1,441,000
1,577,000
1,834,000
1,340,000
1,340,000
Net Non Operating Interest Income Expense
-29,000
-18,000
9,000
-20,000
-20,000
Pretax Income
1,353,000
1,413,000
1,917,000
1,340,000
1,340,000
Tax Provision
393,000
368,000
437,000
272,000
272,000
Net Income Common Stockholders
950,000
1,025,000
1,455,000
1,044,000
1,044,000
Diluted NI Available to Com Stockholders
950,000
1,025,000
1,455,000
1,044,000
1,044,000
Basic EPS
1.33
1.42
1.94
1.34
1.34
Diluted EPS
1.33
1.42
1.94
1.34
1.34
Basic Average Shares
713,000
724,000
751,000
778,000
778,000
Diluted Average Shares
713,000
724,000
751,000
778,000
778,000
Total Operating Income as Reported
1,430,000
1,483,000
1,932,000
1,383,000
1,383,000
Total Expenses
17,979,000
17,882,000
18,239,000
18,410,000
18,410,000
Net Income from Continuing & Discontinued Operation
950,000
1,025,000
1,455,000
1,044,000
1,044,000
Normalized Income
1,038,691.80
1,198,582
1,449,617
1,110,949.25
1,110,949.25
Interest Income
230,000
238,000
277,000
233,000
233,000
Interest Expense
257,000
253,000
266,000
250,000
250,000
Net Interest Income
-29,000
-18,000
9,000
-20,000
-20,000
EBIT
1,610,000
1,666,000
2,183,000
1,590,000
1,590,000
EBITDA
2,625,000
2,654,000
3,132,000
2,476,000
2,476,000
Reconciled Cost of Revenue
--
14,804,000
15,191,000
15,587,000
15,587,000
Reconciled Depreciation
1,015,000
988,000
949,000
886,000
886,000
Net Income from Continuing Operation Net Minority Interest
950,000
1,025,000
1,455,000
1,044,000
1,044,000
Total Unusual Items Excluding Goodwill
-125,000
-229,000
7,000
-84,000
-84,000
Total Unusual Items
-125,000
-229,000
7,000
-84,000
-84,000
Normalized EBITDA
2,750,000
2,883,000
3,125,000
2,560,000
2,560,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-36,308.20
-55,418
1,617
-17,050.75
-17,050.75
8/31/2023 - 7/1/1988
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