Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
23,506,000
23,506,000
15,009,000
13,640,000
14,694,000
Cost of Revenue
18,816,000
18,816,000
12,175,000
10,928,000
11,969,000
Gross Profit
4,690,000
4,690,000
2,834,000
2,712,000
2,725,000
Operating Expense
2,493,000
2,493,000
1,518,000
1,401,000
1,321,000
Operating Income
2,197,000
2,197,000
1,316,000
1,311,000
1,404,000
Net Non Operating Interest Income Expense
-610,000
-610,000
-347,000
-310,000
-259,000
Other Income Expense
-305,000
-305,000
-319,000
-94,000
106,000
Pretax Income
1,282,000
1,282,000
650,000
907,000
1,251,000
Tax Provision
181,000
181,000
135,000
163,000
193,000
Earnings from Equity Interest Net of Tax
5,000
5,000
3,000
-4,000
0
Net Income Common Stockholders
1,106,000
1,106,000
510,000
727,000
1,041,000
Diluted NI Available to Com Stockholders
1,106,000
1,106,000
510,000
727,000
1,041,000
Basic EPS
2.39
2.39
1.60
2.52
3.54
Diluted EPS
2.38
2.38
1.60
2.52
3.52
Basic Average Shares
463,200
463,200
317,800
287,800
293,600
Diluted Average Shares
463,800
463,800
318,600
288,200
295,200
Total Operating Income as Reported
1,899,000
1,899,000
1,009,000
1,214,000
1,508,000
Total Expenses
21,309,000
21,309,000
13,693,000
12,329,000
13,290,000
Net Income from Continuing & Discontinued Operation
1,106,000
1,106,000
511,000
730,000
1,048,000
Normalized Income
1,361,982
1,361,982
754,238.46
809,567.81
960,016
Interest Income
66,000
66,000
49,000
38,000
31,000
Interest Expense
676,000
676,000
396,000
348,000
290,000
Net Interest Income
-610,000
-610,000
-347,000
-310,000
-259,000
EBIT
1,958,000
1,958,000
1,046,000
1,255,000
1,541,000
EBITDA
3,437,000
3,437,000
1,768,000
1,850,000
2,127,000
Reconciled Cost of Revenue
17,895,000
17,895,000
11,699,000
10,500,000
11,543,000
Reconciled Depreciation
1,479,000
1,479,000
722,000
595,000
586,000
Net Income from Continuing Operation Net Minority Interest
1,106,000
1,106,000
511,000
730,000
1,048,000
Total Unusual Items Excluding Goodwill
-298,000
-298,000
-307,000
-97,000
104,000
Total Unusual Items
-298,000
-298,000
-307,000
-97,000
104,000
Normalized EBITDA
3,735,000
3,735,000
2,075,000
1,947,000
2,023,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-42,018
-42,018
-63,761.54
-17,432.19
16,016
6/30/2023 - 5/15/2012
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