Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
25,970,000
23,769,000
21,505,000
19,409,000
17,606,000
Cost of Revenue
2,791,000
2,551,000
2,358,000
2,354,000
2,165,000
Gross Profit
23,179,000
21,218,000
19,147,000
17,055,000
15,441,000
Operating Expense
13,908,000
12,512,000
11,406,000
10,405,000
9,343,000
Operating Income
9,271,000
8,706,000
7,741,000
6,650,000
6,098,000
Net Non Operating Interest Income Expense
4,000
1,000
172,000
156,000
-51,000
Other Income Expense
6,000
27,000
-982,000
-7,000
-39,000
Pretax Income
9,281,000
8,734,000
6,931,000
6,799,000
6,008,000
Tax Provision
1,997,000
1,604,000
1,371,000
1,371,000
1,252,000
Net Income Common Stockholders
7,284,000
7,130,000
5,560,000
5,428,000
4,756,000
Diluted NI Available to Com Stockholders
7,284,000
7,130,000
5,560,000
5,428,000
4,756,000
Basic EPS
17.93
16.73
12.43
11.87
10.13
Diluted EPS
17.91
16.70
12.36
11.82
10.10
Basic Average Shares
406,500
426,000
447,000
457,000
470,000
Diluted Average Shares
406,750
427,000
450,000
459,000
471,000
Total Operating Income as Reported
9,271,000
8,706,000
6,741,000
6,650,000
6,098,000
Total Expenses
16,699,000
15,063,000
13,764,000
12,759,000
11,508,000
Net Income from Continuing & Discontinued Operation
7,284,000
7,130,000
5,560,000
5,428,000
4,756,000
Normalized Income
7,252,606.83
7,107,860
6,345,600
5,434,400
4,787,600
Interest Income
--
264,000
341,000
269,000
61,000
Interest Expense
260,000
263,000
169,000
113,000
112,000
Net Interest Income
4,000
1,000
172,000
156,000
-51,000
EBIT
9,541,000
8,997,000
7,100,000
6,912,000
6,120,000
EBITDA
10,307,000
9,815,000
7,957,000
7,784,000
6,976,000
Reconciled Cost of Revenue
2,174,000
1,890,000
1,670,000
1,650,000
1,478,000
Reconciled Depreciation
766,000
818,000
857,000
872,000
856,000
Net Income from Continuing Operation Net Minority Interest
7,284,000
7,130,000
5,560,000
5,428,000
4,756,000
Total Unusual Items Excluding Goodwill
40,000
27,000
-982,000
-8,000
-40,000
Total Unusual Items
40,000
27,000
-982,000
-8,000
-40,000
Normalized EBITDA
10,267,000
9,788,000
8,939,000
7,792,000
7,016,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,606.83
4,860
-196,400
-1,600
-8,400
11/30/2022 - 12/17/2015
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