Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
19,924,000
19,924,000
18,676,000
17,052,000
15,268,000
Cost of Revenue
14,100,000
14,100,000
13,098,000
11,931,000
10,731,000
Gross Profit
5,824,000
5,824,000
5,578,000
5,121,000
4,537,000
Operating Expense
3,844,000
3,844,000
3,797,000
3,614,000
3,219,000
Operating Income
1,980,000
1,980,000
1,781,000
1,507,000
1,318,000
Net Non Operating Interest Income Expense
-738,000
-738,000
-708,000
-651,000
-532,000
Pretax Income
1,217,000
1,217,000
1,042,000
825,000
759,000
Tax Provision
262,000
262,000
221,000
193,000
181,000
Net Income Common Stockholders
955,000
955,000
821,000
632,000
578,000
Average Dilution Earnings
--
--
--
0
0
Diluted NI Available to Com Stockholders
955,000
955,000
821,000
632,000
578,000
Basic EPS
9.73
9.73
8.29
6.23
5.47
Diluted EPS
9.72
9.72
8.14
6.06
5.47
Basic Average Shares
98,164.85
98,164.85
100,848.35
101,444.62
105,587.36
Diluted Average Shares
98,237.31
98,237.31
100,892.11
104,290.43
105,587.36
Total Operating Income as Reported
1,947,000
1,947,000
1,752,000
1,490,000
1,270,000
Total Expenses
17,944,000
17,944,000
16,895,000
15,545,000
13,950,000
Net Income from Continuing & Discontinued Operation
955,000
955,000
821,000
632,000
578,000
Normalized Income
980,120
980,120
843,061.42
645,023.03
611,484
Interest Income
6,000
6,000
17,000
22,000
9,000
Interest Expense
736,000
736,000
718,000
664,000
534,000
Net Interest Income
-738,000
-738,000
-708,000
-651,000
-532,000
EBIT
1,953,000
1,953,000
1,760,000
1,489,000
1,293,000
EBITDA
4,363,000
4,363,000
4,113,000
3,648,000
3,218,000
Reconciled Cost of Revenue
14,100,000
14,100,000
13,098,000
11,931,000
10,731,000
Reconciled Depreciation
2,410,000
2,410,000
2,353,000
2,159,000
1,924,000
Net Income from Continuing Operation Net Minority Interest
955,000
955,000
821,000
632,000
578,000
Total Unusual Items Excluding Goodwill
-32,000
-32,000
-28,000
-17,000
-44,000
Total Unusual Items
-32,000
-32,000
-28,000
-17,000
-44,000
Normalized EBITDA
4,395,000
4,395,000
4,141,000
3,665,000
3,262,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,880
-6,880
-5,938.58
-3,976.97
-10,516
6/30/2023 - 6/15/2016
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade