Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
16,835,000
16,835,000
15,420,000
18,109,000
16,780,000
Cost of Revenue
7,343,000
7,343,000
6,671,000
6,575,000
6,109,000
Gross Profit
9,492,000
9,492,000
8,749,000
11,534,000
10,671,000
Operating Expense
4,358,000
4,358,000
3,739,000
3,160,000
2,755,000
Operating Income
5,134,000
5,134,000
5,010,000
8,374,000
7,916,000
Net Non Operating Interest Income Expense
-166,000
-166,000
-197,000
-168,000
-126,000
Other Income Expense
-631,000
-631,000
177,000
94,000
-904,000
Pretax Income
4,337,000
4,337,000
4,990,000
8,300,000
6,886,000
Tax Provision
1,477,000
1,477,000
1,624,000
2,636,000
2,090,000
Net Income Common Stockholders
2,870,000
2,870,000
3,373,000
5,683,000
4,798,000
Basic EPS
0.93
0.93
1.10
1.85
1.56
Diluted EPS
0.93
0.93
1.10
1.84
1.56
Basic Average Shares
3,076,300.67
3,076,300.67
3,074,807.10
3,075,951.89
3,075,997.35
Diluted Average Shares
3,082,706.77
3,082,706.77
3,074,807.10
3,081,887.20
3,081,567.12
Net Income from Continuing & Discontinued Operation
2,870,000
2,870,000
3,373,000
5,683,000
4,798,000
Normalized Income
3,364,250
3,364,250
3,373,000
5,683,000
5,519,752
Interest Income
180,000
180,000
174,000
218,000
149,000
Interest Expense
70,000
70,000
63,000
73,000
47,000
Net Interest Income
-166,000
-166,000
-197,000
-168,000
-126,000
EBIT
4,407,000
4,407,000
5,053,000
8,373,000
6,933,000
EBITDA
7,279,000
7,279,000
7,559,000
10,517,000
8,677,000
Reconciled Cost of Revenue
7,343,000
7,343,000
6,671,000
6,575,000
6,109,000
Reconciled Depreciation
2,872,000
2,872,000
2,506,000
2,144,000
1,744,000
Net Income from Continuing Operation Net Minority Interest
2,870,000
2,870,000
3,373,000
5,683,000
4,798,000
Total Unusual Items Excluding Goodwill
-750,000
-750,000
--
--
-1,037,000
Total Unusual Items
-750,000
-750,000
--
--
-1,037,000
Normalized EBITDA
8,029,000
8,029,000
7,559,000
10,517,000
9,714,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-255,750
-255,750
0
0
-315,248
6/30/2023 - 6/24/2008
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