Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
13,590,000
13,590,000
13,840,000
13,122,000
13,869,000
Cost of Revenue
9,991,000
9,991,000
10,911,000
9,867,000
11,544,000
Gross Profit
3,599,000
3,599,000
2,929,000
3,255,000
2,325,000
Operating Expense
2,289,000
2,289,000
2,900,000
2,263,000
2,000,000
Operating Income
1,310,000
1,310,000
29,000
992,000
325,000
Net Non Operating Interest Income Expense
-375,000
-375,000
-319,000
-312,000
-258,000
Other Income Expense
92,000
92,000
166,000
321,000
-1,906,000
Pretax Income
1,027,000
1,027,000
-124,000
1,001,000
-1,839,000
Tax Provision
271,000
271,000
-26,000
298,000
-569,000
Net Income Common Stockholders
756,000
756,000
-98,000
711,000
-1,264,000
Basic EPS
1.12
1.12
-0.15
1.06
-1.88
Diluted EPS
1.12
1.12
-0.15
1.05
-1.88
Basic Average Shares
672,747.23
672,747.23
672,747.23
672,747.23
672,747.23
Diluted Average Shares
673,796.79
673,796.79
672,747.23
674,573.06
672,747.23
Net Income from Continuing & Discontinued Operation
756,000
756,000
-98,000
711,000
-1,264,000
Normalized Income
1,030,446
1,030,446
-79,975
784,670
-520,005
Interest Income
12,000
12,000
22,000
13,000
10,000
Interest Expense
311,000
311,000
325,000
309,000
254,000
Net Interest Income
-375,000
-375,000
-319,000
-312,000
-258,000
EBIT
1,338,000
1,338,000
201,000
1,310,000
-1,585,000
EBITDA
2,175,000
2,175,000
1,004,000
2,057,000
-857,000
Reconciled Cost of Revenue
9,991,000
9,991,000
10,911,000
9,867,000
11,544,000
Reconciled Depreciation
837,000
837,000
803,000
747,000
728,000
Net Income from Continuing Operation Net Minority Interest
756,000
756,000
-98,000
711,000
-1,264,000
Total Unusual Items Excluding Goodwill
-386,000
-386,000
-25,000
-106,000
-1,015,000
Total Unusual Items
-386,000
-386,000
-25,000
-106,000
-1,015,000
Normalized EBITDA
2,561,000
2,561,000
1,029,000
2,163,000
158,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-111,554
-111,554
-6,975
-32,330
-271,005
6/30/2023 - 1/3/2000
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