Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
15,248,000
15,248,000
11,661,000
11,418,000
14,662,000
Cost of Revenue
10,851,000
10,851,000
11,851,000
10,541,000
8,836,000
Gross Profit
4,397,000
4,397,000
-190,000
877,000
5,826,000
Operating Expense
1,264,000
1,264,000
377,000
847,000
965,000
Operating Income
3,133,000
3,133,000
-567,000
30,000
4,861,000
Net Non Operating Interest Income Expense
430,000
430,000
377,000
-255,000
564,000
Pretax Income
6,574,000
6,574,000
1,070,000
2,200,000
11,155,000
Tax Provision
1,409,000
1,409,000
561,000
-96,000
1,833,000
Net Income Common Stockholders
3,998,000
3,998,000
330,000
3,146,000
8,080,000
Diluted NI Available to Com Stockholders
3,998,000
3,998,000
330,000
3,146,000
8,080,000
Basic EPS
20.73
20.73
1.69
16.04
41.21
Diluted EPS
20.61
20.61
1.68
16.03
41.12
Basic Average Shares
192,813
192,813
195,481
196,053
196,053
Diluted Average Shares
193,981
193,981
196,179
196,198
196,488
Total Operating Income as Reported
3,162,000
3,162,000
-567,000
76,000
4,953,000
Total Expenses
12,115,000
12,115,000
12,228,000
11,388,000
9,801,000
Net Income from Continuing & Discontinued Operation
3,998,000
3,998,000
330,000
3,146,000
8,080,000
Normalized Income
3,648,376.48
3,648,376.48
1,922,860
5,591,500
7,979,200
Interest Income
773,000
773,000
--
957,000
850,000
Interest Expense
297,000
297,000
357,000
192,000
242,000
Net Interest Income
430,000
430,000
377,000
-255,000
564,000
EBIT
6,871,000
6,871,000
1,427,000
2,392,000
11,397,000
EBITDA
7,854,000
7,854,000
1,427,000
2,392,000
12,276,000
Reconciled Cost of Revenue
10,851,000
10,851,000
11,851,000
10,541,000
8,836,000
Reconciled Depreciation
983,000
983,000
--
973,000
879,000
Net Income from Continuing Operation Net Minority Interest
3,998,000
3,998,000
330,000
3,146,000
8,080,000
Total Unusual Items Excluding Goodwill
445,000
445,000
-2,182,000
-3,350,000
120,000
Total Unusual Items
445,000
445,000
-2,182,000
-3,350,000
120,000
Normalized EBITDA
7,409,000
7,409,000
4,588,000
5,742,000
12,156,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
95,376.48
95,376.48
-589,140
-904,500
19,200
6/30/2023 - 1/4/2000
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