Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
30,837,000
28,368,000
27,176,000
26,517,000
25,785,000
Cost of Revenue
15,604,000
14,560,000
14,279,000
14,133,000
13,792,000
Gross Profit
15,233,000
13,808,000
12,897,000
12,384,000
11,993,000
Operating Expense
5,646,000
5,338,000
5,030,000
4,730,000
4,209,000
Operating Income
9,587,000
8,470,000
7,867,000
7,654,000
7,784,000
Net Non Operating Interest Income Expense
1,586,000
982,000
285,000
62,000
-189,000
Other Income Expense
--
-181,000
--
--
4,000
Pretax Income
10,727,000
9,271,000
8,152,000
7,716,000
7,599,000
Tax Provision
1,460,000
2,273,000
975,000
860,000
1,074,000
Net Income Common Stockholders
9,267,000
6,998,000
7,177,000
6,856,000
6,525,000
Diluted NI Available to Com Stockholders
9,267,000
6,998,000
7,177,000
6,856,000
6,525,000
Basic EPS
11.68
8.71
8.68
8.16
7.49
Diluted EPS
11.59
8.66
8.61
8.11
7.44
Basic Average Shares
794,250
804,000
827,000
840,000
871,000
Diluted Average Shares
799,000
808,000
834,000
845,000
877,000
Total Operating Income as Reported
9,141,000
8,289,000
7,867,000
7,654,000
7,788,000
Total Expenses
21,250,000
19,898,000
19,309,000
18,863,000
18,001,000
Net Income from Continuing & Discontinued Operation
9,267,000
6,998,000
7,177,000
6,856,000
6,525,000
Normalized Income
9,652,297.10
7,134,655
7,177,000
6,856,000
6,521,564
Interest Income
1,863,000
1,251,000
532,000
300,000
39,000
Interest Expense
277,000
269,000
247,000
238,000
228,000
Net Interest Income
1,586,000
982,000
285,000
62,000
-189,000
EBIT
11,004,000
9,540,000
8,399,000
7,954,000
7,827,000
EBITDA
11,531,000
9,975,000
8,791,000
8,469,000
8,271,000
Reconciled Cost of Revenue
15,604,000
14,560,000
14,279,000
14,133,000
13,792,000
Reconciled Depreciation
527,000
435,000
392,000
515,000
444,000
Net Income from Continuing Operation Net Minority Interest
9,267,000
6,998,000
7,177,000
6,856,000
6,525,000
Total Unusual Items Excluding Goodwill
-446,000
-181,000
0
0
4,000
Total Unusual Items
-446,000
-181,000
0
0
4,000
Normalized EBITDA
11,977,000
10,156,000
8,791,000
8,469,000
8,267,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-60,702.90
-44,345
0
0
564
10/31/2022 - 3/17/1980
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