Breakdown
TTM
10/31/2025
10/31/2024
10/31/2023
10/31/2022
Total Revenue
41,871,000
34,296,000
30,127,000
29,135,000
28,496,000
Cost of Revenue
26,491,000
23,919,000
20,249,000
18,896,000
18,990,000
Gross Profit
15,380,000
10,377,000
9,878,000
10,239,000
9,506,000
Operating Expense
12,096,000
8,733,000
7,384,000
7,797,000
7,279,000
Operating Income
3,284,000
1,644,000
2,494,000
2,442,000
2,227,000
Net Non Operating Interest Income Expense
-463,000
-175,000
-117,000
-104,000
-121,000
Other Income Expense
-188,000
-1,754,000
576,000
-108,000
-1,230,000
Pretax Income
2,633,000
-285,000
2,953,000
2,230,000
876,000
Tax Provision
-158,000
-342,000
374,000
205,000
8,000
Net Income Common Stockholders
2,675,000
-59,000
2,554,000
2,025,000
868,000
Diluted NI Available to Com Stockholders
2,675,000
-59,000
2,554,000
2,025,000
868,000
Basic EPS
2.01
-0.04
1.95
1.56
0.67
Diluted EPS
1.94
-0.04
1.93
1.54
0.66
Basic Average Shares
1,334,500
1,324,000
1,309,000
1,299,000
1,303,000
Diluted Average Shares
1,414,000
1,324,000
1,337,000
1,316,000
1,322,000
Total Operating Income as Reported
2,602,000
-437,000
2,190,000
2,089,000
782,000
Total Expenses
38,587,000
32,652,000
27,633,000
26,693,000
26,269,000
Net Income from Continuing & Discontinued Operation
2,791,000
57,000
2,579,000
2,025,000
868,000
Normalized Income
2,932,000
1,505,070
2,204,483
2,345,524
2,299,995
Interest Expense
--
--
117,000
104,000
121,000
Net Interest Income
-463,000
-175,000
-117,000
-104,000
-121,000
EBIT
3,284,000
1,644,000
2,494,000
2,442,000
2,227,000
EBITDA
6,774,000
4,381,000
5,058,000
5,058,000
4,707,000
Reconciled Cost of Revenue
24,260,000
21,693,000
17,952,000
16,568,000
16,803,000
Reconciled Depreciation
3,490,000
2,737,000
2,564,000
2,616,000
2,480,000
Net Income from Continuing Operation Net Minority Interest
2,791,000
57,000
2,579,000
2,025,000
868,000
Total Unusual Items Excluding Goodwill
-235,000
-1,833,000
429,000
-353,000
-1,445,000
Total Unusual Items
-235,000
-1,833,000
429,000
-353,000
-1,445,000
Normalized EBITDA
7,009,000
6,214,000
4,629,000
5,411,000
6,152,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-94,000
-384,930
54,483
-32,476
-13,005
10/31/2022 - 10/19/2015
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