| TTM
|
6/30/2026
|
6/30/2025
|
6/30/2024
|
6/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
15,283,000 | 15,049,000 | 14,326,000 | 15,608,000 | 15,910,000 |
|
Cost of Revenue
|
-3,662,000 | -3,687,000 | -3,729,000 | -4,424,000 | -4,564,000 |
|
Gross Profit
|
11,621,000 | 11,362,000 | 10,597,000 | 11,184,000 | 11,346,000 |
|
Selling, General and Administrative Expenses
|
-9,754,000 | -9,685,000 | -9,456,000 | -9,621,000 | -9,575,000 |
|
Operating Income/Expenses
|
-9,754,000 | -9,685,000 | -9,456,000 | -9,621,000 | -9,575,000 |
|
Total Operating Profit/Loss
|
1,867,000 | 1,677,000 | 1,141,000 | 1,563,000 | 1,771,000 |
| Total Net Finance Income/Expense
|
-246,000 | -244,000 | -243,000 | -211,000 | -124,000 |
| Irregular Income/Expenses
|
-848,000 | -897,000 | -1,926,000 | -593,000 | -262,000 |
|
Other Income/Expense, Non-Operating
|
-20,000 | -19,000 | -12,000 | 13,000 | 12,000 |
|
Non-Operating Income/Expenses, Total
|
-1,114,000 | -1,160,000 | -2,181,000 | -791,000 | -374,000 |
|
Pretax Income
|
753,000 | 517,000 | -1,040,000 | 772,000 | 1,397,000 |
|
Provision for Income Tax
|
-385,000 | -335,000 | -93,000 | -363,000 | -387,000 |
|
Net Income from Continuing Operations
|
368,000 | 182,000 | -1,133,000 | 409,000 | 1,010,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
368,000 | 182,000 | -1,133,000 | 409,000 | 1,010,000 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | -19,000 | -4,000 |
|
Net Income after Non-Controlling/Minority Interests
|
368,000 | 182,000 | -1,133,000 | 390,000 | 1,006,000 |
|
Net Income Available to Common Stockholders
|
368,000 | 182,000 | -1,133,000 | 390,000 | 1,006,000 |
|
Diluted Net Income Available to Common Stockholders
|
368,000 | 182,000 | -1,133,000 | 390,000 | 1,006,000 |
| Total Gross Dividends
|
129,000 | -- | -- | -- | -- |
|
Common Dividend per Share
|
1.40 | 1.40 | 1.71 | 2.64 | 2.58 |
| Basic EPS
|
1.02 | 0.50 | -3.15 | 1.09 | 2.81 |
| Diluted EPS
|
1.00 | 0.50 | -3.15 | 1.08 | 2.79 |
|
Basic Weighted Average Shares Outstanding
|
362,825 | 362,300 | 360,100 | 359,000 | 357,900 |
|
Diluted Weighted Average Shares Outstanding
|
365,500 | 364,800 | 360,100 | 360,800 | 360,900 |
|
Reported Normalized Diluted EPS
|
2.91 | 2.51 | 1.51 | 2.59 | 3.46 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
999,000 | 761,000 | -797,000 | 983,000 | 1,521,000 |
|
EBITDA
|
1,786,000 | 1,557,000 | 32,000 | 1,808,000 | 2,265,000 |
|
Normalized EBITDA
|
2,926,000 | 2,790,000 | 3,554,000 | 2,915,000 | 3,014,000 |
|
Normalized Income
|
1,216,502 | 1,099,721.90 | 1,919,440 | 1,382,440 | 1,608,866 |
6/30/2023 - 11/17/1995
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