Breakdown
TTM
3/31/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
31,703,300
30,940,300
26,330,800
24,770,500
22,561,600
Cost of Revenue
12,688,600
11,915,600
11,509,400
12,263,600
10,823,500
Gross Profit
19,014,700
19,024,700
14,821,400
12,506,900
11,738,100
Operating Expense
9,971,100
10,181,400
9,152,500
7,788,500
7,375,900
Operating Income
9,043,600
8,843,300
5,668,900
4,718,400
4,362,200
Net Non Operating Interest Income Expense
142,500
142,300
57,700
66,300
-43,600
Pretax Income
8,989,300
8,803,400
5,622,500
4,729,000
4,113,300
Tax Provision
2,308,600
2,260,300
1,505,500
1,172,200
1,220,000
Net Income Common Stockholders
6,680,700
6,543,100
4,117,000
3,556,800
2,893,300
Diluted NI Available to Com Stockholders
6,680,700
6,543,100
4,117,000
3,556,800
2,893,300
Basic EPS
205.02
200.80
126.35
109.15
88.79
Diluted EPS
205.02
200.80
126.35
109.15
88.79
Basic Average Shares
32,585.67
32,585.22
32,585.22
32,585.22
32,585.22
Diluted Average Shares
32,585.67
32,585.22
32,585.22
32,585.22
32,585.22
Rent Expense Supplemental
--
44,200
39,200
38,300
37,500
Total Expenses
22,659,700
22,097,000
20,661,900
20,052,100
18,199,400
Net Income from Continuing & Discontinued Operation
6,680,700
6,543,100
4,117,000
3,556,800
2,893,300
Normalized Income
6,716,744.40
6,579,147.48
4,212,117.53
3,642,166.21
3,009,642.55
Interest Income
--
262,900
183,800
144,000
61,700
Interest Expense
120,400
120,600
126,100
77,700
105,300
Net Interest Income
142,500
142,300
57,700
66,300
-43,600
EBIT
9,109,700
8,924,000
5,748,600
4,806,700
4,218,600
EBITDA
9,870,200
9,709,400
6,575,000
5,613,600
4,902,200
Reconciled Cost of Revenue
12,688,600
11,915,600
11,509,400
12,263,600
10,823,500
Reconciled Depreciation
760,500
785,400
826,400
806,900
683,600
Net Income from Continuing Operation Net Minority Interest
6,680,700
6,543,100
4,117,000
3,556,800
2,893,300
Total Unusual Items Excluding Goodwill
-48,500
-48,500
-129,900
-113,500
-165,400
Total Unusual Items
-48,500
-48,500
-129,900
-113,500
-165,400
Normalized EBITDA
9,918,700
9,757,900
6,704,900
5,727,100
5,067,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,455.60
-12,452.52
-34,782.47
-28,133.79
-49,057.45
6/30/2022 - 7/1/2002
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