Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,196,000
3,196,000
3,412,000
2,841,000
2,101,000
Cost of Revenue
1,715,000
1,715,000
2,026,000
1,824,000
1,307,000
Gross Profit
1,481,000
1,481,000
1,386,000
1,017,000
794,000
Operating Expense
758,000
758,000
677,000
614,000
530,000
Operating Income
723,000
723,000
709,000
403,000
264,000
Net Non Operating Interest Income Expense
-140,000
-140,000
-89,000
-39,000
-41,000
Other Income Expense
6,000
6,000
-157,000
-21,000
-46,000
Pretax Income
589,000
589,000
463,000
338,000
177,000
Tax Provision
166,000
166,000
132,000
103,000
50,000
Net Income Common Stockholders
420,000
420,000
331,000
235,000
127,000
Basic EPS
0.41
0.41
0.42
0.30
0.16
Diluted EPS
0.41
0.41
0.42
0.30
0.16
Basic Average Shares
1,012,508.34
1,012,508.34
797,176.03
787,316.18
783,046.14
Diluted Average Shares
1,014,492.75
1,014,492.75
797,176.03
787,316.18
783,046.14
Net Income from Continuing & Discontinued Operation
420,000
420,000
331,000
235,000
127,000
Normalized Income
426,463.50
426,463.50
338,149.03
269,763.31
127,000
Interest Income
16,000
16,000
11,000
11,000
4,000
Interest Expense
152,000
152,000
97,000
47,000
44,000
Net Interest Income
-140,000
-140,000
-89,000
-39,000
-41,000
EBIT
741,000
741,000
560,000
385,000
221,000
EBITDA
1,035,000
1,035,000
833,000
635,000
445,000
Reconciled Cost of Revenue
1,715,000
1,715,000
2,026,000
1,824,000
1,307,000
Reconciled Depreciation
294,000
294,000
273,000
250,000
224,000
Net Income from Continuing Operation Net Minority Interest
420,000
420,000
331,000
235,000
127,000
Total Unusual Items Excluding Goodwill
-9,000
-9,000
-10,000
-50,000
--
Total Unusual Items
-9,000
-9,000
-10,000
-50,000
--
Normalized EBITDA
1,044,000
1,044,000
843,000
685,000
445,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,536.50
-2,536.50
-2,850.97
-15,236.69
0
6/30/2023 - 1/4/2000
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