Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
110,011
115,437
113,166
105,075
103,479
Cost of Revenue
78,566
83,724
81,839
76,038
82,935
Gross Profit
31,445
31,713
31,327
29,037
20,544
Operating Expense
18,531
17,695
17,640
15,612
16,377
Operating Income
12,914
14,018
13,687
13,425
4,167
Net Non Operating Interest Income Expense
4,548
4,373
3,435
2,108
1,305
Other Income Expense
1,210
1,808
3,608
3,243
-7,165
Pretax Income
18,672
20,199
20,730
18,776
-1,693
Tax Provision
3,786
4,538
6,172
4,110
-1,321
Net Income Common Stockholders
14,886
15,661
14,558
14,666
-372
Diluted NI Available to Com Stockholders
14,886
15,661
14,558
14,666
-372
Basic EPS
1.02
1.07
0.99
1.00
-0.03
Diluted EPS
1.02
1.07
0.99
1.00
-0.03
Basic Average Shares
14,658
14,636.45
14,705.05
14,658
12,400
Diluted Average Shares
14,658
14,636.45
14,705.05
14,658
12,400
Total Operating Income as Reported
12,914
14,018
13,687
13,425
4,167
Total Expenses
97,097
101,419
99,479
91,650
99,312
Net Income from Continuing & Discontinued Operation
14,886
15,661
14,558
14,666
-372
Normalized Income
13,927.72
14,266
12,016.06
12,133.22
5,165.11
Interest Income
4,548
4,373
3,435
2,108
1,305
Net Interest Income
4,548
4,373
3,435
2,108
1,305
EBIT
12,914
14,018
13,687
13,425
4,167
EBITDA
15,041
16,374
16,289
16,259
6,990
Reconciled Cost of Revenue
78,566
83,724
81,839
76,038
82,935
Reconciled Depreciation
2,127
2,356
2,602
2,834
2,823
Net Income from Continuing Operation Net Minority Interest
14,886
15,661
14,558
14,666
-372
Total Unusual Items Excluding Goodwill
1,202
1,800
3,621
3,243
-7,009
Total Unusual Items
1,202
1,800
3,621
3,243
-7,009
Normalized EBITDA
13,839
14,574
12,668
13,016
13,999
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
243.72
405
1,079.06
710.22
-1,471.89
9/30/2022 - 7/15/2003
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