Breakdown
TTM
7/31/2026
7/31/2025
7/31/2024
7/31/2023
Total Revenue
63,325,000
63,325,000
56,654,000
53,803,000
56,998,000
Cost of Revenue
22,465,000
22,465,000
19,864,000
18,975,000
21,245,000
Gross Profit
40,860,000
40,860,000
36,790,000
34,828,000
35,753,000
Operating Expense
24,799,000
24,799,000
24,286,000
21,858,000
20,191,000
Operating Income
16,061,000
16,061,000
12,504,000
12,970,000
15,562,000
Net Non Operating Interest Income Expense
-604,000
-604,000
-592,000
359,000
535,000
Other Income Expense
552,000
552,000
-812,000
-1,095,000
-779,000
Pretax Income
16,009,000
16,009,000
11,100,000
12,234,000
15,318,000
Tax Provision
2,742,000
2,742,000
920,000
1,914,000
2,705,000
Net Income Common Stockholders
13,267,000
13,267,000
10,180,000
10,320,000
12,613,000
Diluted NI Available to Com Stockholders
13,267,000
13,267,000
10,180,000
10,320,000
12,613,000
Basic EPS
3.02
--
2.56
2.55
3.08
Diluted EPS
3.00
--
2.55
2.54
3.07
Basic Average Shares
3,955,750
--
3,976,000
4,043,000
4,093,000
Diluted Average Shares
3,985,250
--
3,998,000
4,062,000
4,105,000
Total Operating Income as Reported
15,368,000
15,368,000
11,760,000
12,181,000
15,031,000
Total Expenses
47,264,000
47,264,000
44,150,000
40,833,000
41,436,000
Net Income from Continuing & Discontinued Operation
13,267,000
13,267,000
10,180,000
10,320,000
12,613,000
Normalized Income
13,841,497
12,686,895.06
10,787,131.53
11,126,020
13,195,684
Interest Income
866,000
866,000
1,001,000
1,365,000
962,000
Interest Expense
1,470,000
1,470,000
1,593,000
1,006,000
427,000
Net Interest Income
-604,000
-604,000
-592,000
359,000
535,000
EBIT
17,479,000
17,479,000
12,693,000
13,240,000
15,745,000
EBITDA
20,019,000
20,019,000
15,504,000
15,747,000
17,471,000
Reconciled Cost of Revenue
20,841,000
20,841,000
18,081,000
17,166,000
19,801,000
Reconciled Depreciation
2,540,000
2,540,000
2,811,000
2,507,000
1,726,000
Net Income from Continuing Operation Net Minority Interest
13,267,000
13,267,000
10,180,000
10,320,000
12,613,000
Total Unusual Items Excluding Goodwill
-693,000
700,000
-662,000
-955,000
-708,000
Total Unusual Items
-693,000
700,000
-662,000
-955,000
-708,000
Normalized EBITDA
20,712,000
19,319,000
16,166,000
16,702,000
18,179,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-118,503
119,895.06
-54,868.47
-148,980
-125,316
7/31/2023 - 2/16/1990
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