Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
10,526,000
10,106,000
9,309,000
8,171,000
5,769,000
Cost of Revenue
8,879,000
8,411,000
7,749,000
6,792,000
4,968,000
Gross Profit
1,647,000
1,695,000
1,560,000
1,379,000
801,000
Operating Expense
1,020,000
992,000
963,000
926,000
828,000
Operating Income
627,000
703,000
597,000
453,000
-27,000
Net Non Operating Interest Income Expense
-27,000
-27,000
11,000
-48,000
-122,000
Pretax Income
507,000
658,000
602,000
432,000
-208,000
Tax Provision
93,000
164,000
150,000
108,000
-39,000
Net Income Common Stockholders
414,000
494,000
452,000
324,000
-169,000
Diluted NI Available to Com Stockholders
414,000
494,000
452,000
324,000
-169,000
Basic EPS
0.55
0.66
0.60
0.43
-0.22
Diluted EPS
0.54
0.65
0.60
0.43
-0.22
Basic Average Shares
752,000
751,000
749,000
751,000
753,000
Diluted Average Shares
764,000
764,000
759,000
758,000
753,000
Total Operating Income as Reported
539,000
696,000
589,000
453,000
-27,000
Rent Expense Supplemental
2,296,000
2,161,000
1,989,000
1,800,000
1,445,000
Total Expenses
9,899,000
9,403,000
8,712,000
7,718,000
5,796,000
Net Income from Continuing & Discontinued Operation
414,000
494,000
452,000
324,000
-169,000
Normalized Income
413,183.43
498,504.56
459,508.31
324,000
-173,065
Interest Income
116,000
130,000
141,000
132,000
21,000
Interest Expense
143,000
157,000
130,000
180,000
143,000
Net Interest Income
-27,000
-27,000
11,000
-48,000
-122,000
EBIT
650,000
815,000
732,000
612,000
-65,000
EBITDA
1,428,000
1,558,000
1,502,000
1,285,000
499,000
Reconciled Cost of Revenue
8,879,000
8,411,000
7,749,000
6,792,000
4,968,000
Reconciled Depreciation
778,000
743,000
770,000
673,000
564,000
Net Income from Continuing Operation Net Minority Interest
414,000
494,000
452,000
324,000
-169,000
Total Unusual Items Excluding Goodwill
1,000
-6,000
-10,000
-1,000
5,000
Total Unusual Items
1,000
-6,000
-10,000
-1,000
5,000
Normalized EBITDA
1,427,000
1,564,000
1,512,000
1,285,000
494,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
183.43
-1,495.44
-2,491.69
0
935
9/30/2022 - 11/15/2000
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