Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
129,540
129,540
119,568
102,890
107,484
Cost of Revenue
79,303
79,303
73,749
62,623
68,397
Gross Profit
50,237
50,237
45,819
40,267
39,087
Operating Expense
35,685
35,685
30,819
27,757
25,296
Operating Income
14,552
14,552
15,000
12,510
13,791
Net Non Operating Interest Income Expense
-403
-403
-113
73
-3
Other Income Expense
-20
-20
770
357
-17
Pretax Income
17,883
17,883
18,918
15,892
16,076
Tax Provision
5,471
5,471
5,761
4,848
4,899
Net Income Common Stockholders
12,412
12,412
13,157
11,044
11,177
Basic EPS
1.05
--
1.12
0.95
0.97
Diluted EPS
1.04
--
1.11
0.94
0.95
Basic Average Shares
11,828.45
--
11,747.24
11,664.43
11,561.65
Diluted Average Shares
11,900.29
--
11,821.20
11,748.94
11,703.67
Net Income from Continuing & Discontinued Operation
12,412
12,412
13,157
11,044
11,177
Normalized Income
12,412
12,412
13,157
11,044
11,207.59
Interest Income
362
362
387
518
134
Net Interest Income
-403
-403
-113
73
-3
EBIT
14,552
14,552
15,000
12,510
13,791
EBITDA
18,306
18,306
18,261
15,462
16,096
Reconciled Cost of Revenue
79,303
79,303
73,749
62,623
68,397
Reconciled Depreciation
3,754
3,754
3,261
2,952
2,305
Net Income from Continuing Operation Net Minority Interest
12,412
12,412
13,157
11,044
11,177
Total Unusual Items Excluding Goodwill
--
--
--
--
-44
Total Unusual Items
--
--
--
--
-44
Normalized EBITDA
18,306
18,306
18,261
15,462
16,140
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-13.41
6/30/2023 - 1/28/1988
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