Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
99,238,000
--
--
61,379,000
49,275,000
Cost of Revenue
54,656,000
--
--
47,233,000
39,535,000
Gross Profit
44,582,000
--
--
14,146,000
9,740,000
Operating Expense
3,018,000
--
--
2,613,000
1,755,000
Operating Income
41,564,000
--
--
11,533,000
7,985,000
Net Non Operating Interest Income Expense
-1,663,000
--
--
-106,000
-569,000
Other Income Expense
-1,543,000
--
--
343,000
-810,000
Pretax Income
38,358,000
--
--
11,770,000
6,606,000
Tax Provision
8,905,000
--
--
3,082,000
1,723,000
Net Income Common Stockholders
29,349,000
--
--
8,587,000
4,820,000
Diluted NI Available to Com Stockholders
29,349,000
--
--
8,587,000
4,820,000
Basic EPS
47.01
47.01
--
13.86
7.80
Diluted EPS
46.32
46.32
--
13.64
7.77
Basic Average Shares
624,000
624,000
622,000
619,000
618,000
Diluted Average Shares
634,000
634,000
629,000
630,000
620,000
Total Operating Income as Reported
40,633,000
--
--
11,676,000
7,094,000
Total Expenses
57,674,000
--
--
49,846,000
41,290,000
Net Income from Continuing & Discontinued Operation
29,349,000
--
--
8,587,000
4,820,000
Normalized Income
30,000,132.59
--
--
8,393,605.27
5,460,866.03
Interest Income
--
--
--
690,000
425,000
Interest Expense
1,663,000
--
--
796,000
994,000
Net Interest Income
-1,663,000
--
--
-106,000
-569,000
EBIT
40,021,000
--
--
12,566,000
7,600,000
EBITDA
47,357,000
--
--
17,208,000
11,054,000
Reconciled Cost of Revenue
54,656,000
--
--
47,233,000
39,535,000
Reconciled Depreciation
7,336,000
--
--
4,642,000
3,454,000
Net Income from Continuing Operation Net Minority Interest
29,349,000
--
--
8,587,000
4,820,000
Total Unusual Items Excluding Goodwill
-848,000
--
--
262,000
-867,000
Total Unusual Items
-848,000
--
--
262,000
-867,000
Normalized EBITDA
48,205,000
--
--
16,946,000
11,921,000
Tax Rate for Calcs
0
--
--
0
0
Tax Effect of Unusual Items
-196,867.41
--
--
68,605.27
-226,133.97
6/30/2023 - 5/17/1994
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