Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
15,698,000
15,698,000
15,430,000
14,690,000
13,174,000
Cost of Revenue
7,722,000
7,722,000
7,479,000
7,129,000
6,466,000
Gross Profit
7,976,000
7,976,000
7,951,000
7,561,000
6,708,000
Operating Expense
4,875,000
4,875,000
4,992,000
4,797,000
4,606,000
Operating Income
3,101,000
3,101,000
2,959,000
2,764,000
2,102,000
Net Non Operating Interest Income Expense
-405,000
-405,000
-410,000
-437,000
-406,000
Other Income Expense
-7,824,000
-7,824,000
158,000
110,000
136,000
Pretax Income
-4,087,000
-4,087,000
3,724,000
3,375,000
2,663,000
Tax Provision
-1,101,000
-1,101,000
588,000
661,000
419,000
Net Income Common Stockholders
-2,579,000
-2,579,000
3,002,000
2,642,000
2,194,000
Basic EPS
-5.35
-5.35
6.20
5.47
4.55
Diluted EPS
-5.35
-5.35
6.17
5.45
4.53
Basic Average Shares
481,980.16
481,980.16
484,041.06
483,010.85
482,173.15
Diluted Average Shares
481,980.16
481,980.16
486,547.81
484,770.64
484,326.71
Net Income from Continuing & Discontinued Operation
-2,579,000
-2,579,000
3,002,000
2,642,000
2,194,000
Normalized Income
3,101,486.91
3,101,486.91
3,002,000
2,642,000
2,194,000
Interest Income
30,000
30,000
38,000
39,000
38,000
Interest Expense
382,000
382,000
393,000
420,000
408,000
Net Interest Income
-405,000
-405,000
-410,000
-437,000
-406,000
EBIT
-3,705,000
-3,705,000
4,117,000
3,795,000
3,071,000
EBITDA
-2,664,000
-2,664,000
5,134,000
4,733,000
3,902,000
Reconciled Cost of Revenue
7,722,000
7,722,000
7,479,000
7,129,000
6,466,000
Reconciled Depreciation
1,041,000
1,041,000
1,017,000
938,000
831,000
Net Income from Continuing Operation Net Minority Interest
-2,579,000
-2,579,000
3,002,000
2,642,000
2,194,000
Total Unusual Items Excluding Goodwill
-7,775,000
-7,775,000
--
--
--
Total Unusual Items
-7,775,000
-7,775,000
--
--
--
Normalized EBITDA
5,111,000
5,111,000
5,134,000
4,733,000
3,902,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,094,513.09
-2,094,513.09
0
0
0
6/30/2023 - 5/31/1994
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade