Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
102,895,000
--
97,215,000
82,999,000
73,264,000
Cost of Revenue
22,290,000
--
21,400,000
18,554,000
17,001,000
Gross Profit
80,604,000
--
75,814,000
64,444,000
56,263,000
Operating Expense
68,732,000
--
63,720,000
56,608,000
51,416,000
Operating Income
11,872,000
--
12,094,000
7,836,000
4,847,000
Net Non Operating Interest Income Expense
-134,000
--
-130,000
-112,000
-89,000
Pretax Income
10,682,000
--
11,628,000
7,202,000
2,884,000
Tax Provision
2,742,000
--
3,297,000
2,530,000
1,122,000
Net Income Common Stockholders
7,938,000
--
8,330,000
4,671,000
1,762,000
Diluted NI Available to Com Stockholders
7,938,000
--
8,330,000
4,671,000
1,762,000
Basic EPS
340.08
334.00
356.89
200.17
75.50
Diluted EPS
340.08
334.00
356.89
--
69.42
Basic Average Shares
23,343.13
23,346.25
23,340.53
23,335.17
23,340.15
Diluted Average Shares
23,345.41
23,346.25
23,340.53
--
25,381.73
Total Operating Income as Reported
11,870,000
--
12,093,000
7,836,000
4,847,000
Total Expenses
91,022,000
--
85,120,000
75,162,000
68,417,000
Net Income from Continuing & Discontinued Operation
7,938,000
--
8,330,000
4,671,000
1,762,000
Normalized Income
8,767,530.05
--
8,649,809.10
5,015,459.70
2,245,221.90
Interest Income
21,000
--
25,000
17,000
52,000
Interest Expense
155,000
--
155,000
129,000
141,000
Net Interest Income
-134,000
--
-130,000
-112,000
-89,000
EBIT
10,837,000
--
11,783,000
7,331,000
3,025,000
EBITDA
14,062,000
--
14,729,000
10,257,000
5,943,000
Reconciled Cost of Revenue
22,290,000
--
21,400,000
18,554,000
17,001,000
Reconciled Depreciation
3,225,000
--
2,946,000
2,926,000
2,918,000
Net Income from Continuing Operation Net Minority Interest
7,938,000
--
8,330,000
4,671,000
1,762,000
Total Unusual Items Excluding Goodwill
-1,116,000
--
-493,000
-531,000
-791,000
Total Unusual Items
-1,116,000
--
-493,000
-531,000
-791,000
Normalized EBITDA
15,178,000
--
15,222,000
10,788,000
6,734,000
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-286,469.95
--
-173,190.90
-186,540.30
-307,778.10
8/31/2023 - 4/15/2013
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