Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
45,580,000
45,580,000
44,352,000
43,571,000
40,483,000
Cost of Revenue
33,341,000
33,341,000
32,649,000
32,299,000
30,034,000
Gross Profit
12,239,000
12,239,000
11,703,000
11,272,000
10,449,000
Operating Expense
10,428,000
10,428,000
9,884,000
9,420,000
8,859,000
Operating Income
1,811,000
1,811,000
1,819,000
1,852,000
1,590,000
Net Non Operating Interest Income Expense
-538,000
-538,000
-541,000
-442,000
-394,000
Other Income Expense
273,000
273,000
258,000
205,000
269,000
Pretax Income
1,549,000
1,549,000
1,536,000
1,615,000
1,465,000
Tax Provision
459,000
459,000
457,000
487,000
423,000
Net Income Common Stockholders
1,090,000
1,090,000
1,079,000
1,118,000
1,098,000
Basic EPS
0.81
--
0.81
0.84
0.82
Diluted EPS
0.81
--
0.81
0.84
0.82
Basic Average Shares
1,338,000
--
1,336,000
1,334,000
1,334,000
Diluted Average Shares
1,342,364.53
--
1,340,372.67
1,337,960.75
1,337,393.42
Net Income from Continuing & Discontinued Operation
1,090,000
1,090,000
1,079,000
1,118,000
1,098,000
Normalized Income
1,093,520
1,093,520
1,100,776.69
1,171,276
1,034,201
Interest Expense
112,000
112,000
116,000
79,000
51,000
Net Interest Income
-538,000
-538,000
-541,000
-442,000
-394,000
EBIT
1,661,000
1,661,000
1,652,000
1,694,000
1,516,000
EBITDA
3,313,000
3,313,000
3,221,000
3,211,000
2,977,000
Reconciled Cost of Revenue
33,341,000
33,341,000
32,649,000
32,299,000
30,034,000
Reconciled Depreciation
1,652,000
1,652,000
1,569,000
1,517,000
1,461,000
Net Income from Continuing Operation Net Minority Interest
1,090,000
1,090,000
1,079,000
1,128,000
1,042,000
Total Unusual Items Excluding Goodwill
-5,000
-5,000
-31,000
-62,000
11,000
Total Unusual Items
-5,000
-5,000
-31,000
-62,000
11,000
Normalized EBITDA
3,318,000
3,318,000
3,252,000
3,273,000
2,966,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,480
-1,480
-9,223.31
-18,724
3,201
6/30/2023 - 11/20/2018
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