Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
17,126,000
17,126,000
16,300,000
13,980,000
14,913,000
Operating Expense
13,630,000
13,630,000
13,071,000
11,502,000
12,149,000
Operating Income
3,496,000
3,496,000
3,229,000
2,478,000
2,764,000
Net Non Operating Interest Income Expense
-274,000
-274,000
-227,000
-216,000
-218,000
Other Income Expense
-944,000
-944,000
59,000
-158,000
-810,000
Pretax Income
2,278,000
2,278,000
3,061,000
2,104,000
1,736,000
Tax Provision
551,000
551,000
768,000
550,000
483,000
Net Income Common Stockholders
1,685,000
1,685,000
2,263,000
1,501,000
1,239,000
Diluted NI Available to Com Stockholders
1,685,000
1,685,000
2,263,000
1,501,000
1,239,000
Basic EPS
3.91
3.91
4.91
3.13
2.33
Diluted EPS
3.84
3.84
4.91
3.13
2.33
Basic Average Shares
431,000
431,000
461,000
480,000
531,000
Diluted Average Shares
439,000
439,000
461,000
480,000
531,000
Total Expenses
13,630,000
13,630,000
13,071,000
11,502,000
12,149,000
Net Income from Continuing & Discontinued Operation
1,685,000
1,685,000
2,263,000
1,501,000
1,239,000
Normalized Income
2,378,120
2,378,120
2,188,750
1,567,600
1,801,262.10
Interest Income
127,000
127,000
176,000
189,000
131,000
Interest Expense
401,000
401,000
403,000
405,000
349,000
Net Interest Income
-274,000
-274,000
-227,000
-216,000
-218,000
EBIT
2,679,000
2,679,000
3,464,000
2,509,000
2,085,000
EBITDA
3,089,000
3,089,000
3,849,000
2,898,000
2,496,000
Reconciled Depreciation
410,000
410,000
385,000
389,000
411,000
Net Income from Continuing Operation Net Minority Interest
1,685,000
1,685,000
2,263,000
1,501,000
1,239,000
Total Unusual Items Excluding Goodwill
-912,000
-912,000
99,000
-90,000
-779,000
Total Unusual Items
-912,000
-912,000
99,000
-90,000
-779,000
Normalized EBITDA
4,001,000
4,001,000
3,750,000
2,988,000
3,275,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-218,880
-218,880
24,750
-23,400
-216,737.90
6/30/2023 - 3/12/2019
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