Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
16,115,000
16,115,000
14,902,000
13,673,000
10,212,000
Net Non Operating Interest Income Expense
-190,000
-190,000
-794,000
-530,000
-145,000
Other Income Expense
18,666,000
18,666,000
16,776,000
15,425,000
--
Pretax Income
1,739,000
1,739,000
2,213,000
1,491,000
1,354,000
Tax Provision
522,000
522,000
678,000
458,000
429,000
Net Income Common Stockholders
1,022,000
1,022,000
1,359,000
898,000
832,000
Basic EPS
0.43
0.43
0.57
0.37
0.34
Diluted EPS
0.43
0.43
0.56
0.36
0.32
Basic Average Shares
2,355,000
2,355,000
2,364,000
2,407,000
2,453,000
Diluted Average Shares
2,387,292.69
2,387,292.69
2,420,733.88
2,477,924.95
2,583,850.93
Total Expenses
14,605,000
14,605,000
12,909,000
12,382,000
9,043,000
Net Income from Continuing & Discontinued Operation
1,022,000
1,022,000
1,359,000
898,000
832,000
Normalized Income
1,022,000
1,022,000
1,359,000
898,000
832,000
Interest Income
8
--
--
--
409,000
Interest Expense
190,000
190,000
192,000
185,000
145,000
Net Interest Income
-190,000
-190,000
-794,000
-530,000
-145,000
EBIT
1,929,000
1,929,000
2,405,000
1,676,000
1,499,000
Reconciled Depreciation
229,000
229,000
220,000
200,000
185,000
Net Income from Continuing Operation Net Minority Interest
1,022,000
1,022,000
1,359,000
898,000
832,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 8/7/2000
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