Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
37,542,000
36,364,000
33,537,000
32,364,000
31,227,000
Cost of Revenue
13,136,000
12,721,000
11,632,000
11,216,000
10,719,000
Gross Profit
24,406,000
23,643,000
21,905,000
21,148,000
20,508,000
Operating Expense
17,258,000
16,815,000
15,365,000
15,628,000
14,678,000
Operating Income
7,148,000
6,828,000
6,540,000
5,520,000
5,830,000
Net Non Operating Interest Income Expense
-725,000
-715,000
-729,000
-719,000
-636,000
Other Income Expense
179,000
22,000
-182,000
37,000
170,000
Pretax Income
6,603,000
6,136,000
5,628,000
4,837,000
5,364,000
Tax Provision
1,333,000
1,299,000
936,000
1,133,000
1,580,000
Net Income Common Stockholders
5,231,000
4,801,000
4,662,000
3,676,000
3,758,000
Diluted NI Available to Com Stockholders
5,231,000
4,801,000
4,662,000
3,676,000
3,758,000
Basic EPS
4.09
3.75
3.63
2.77
2.83
Diluted EPS
4.06
3.73
3.61
2.76
2.82
Basic Average Shares
1,281,350
1,281,800
1,285,600
1,327,700
1,329,800
Diluted Average Shares
1,287,600
1,288,100
1,289,900
1,330,200
1,332,800
Total Operating Income as Reported
6,786,000
6,467,000
5,955,000
5,144,000
5,485,000
Total Expenses
30,394,000
29,536,000
26,997,000
26,844,000
25,397,000
Net Income from Continuing & Discontinued Operation
5,231,000
4,801,000
4,662,000
3,676,000
3,758,000
Normalized Income
5,519,920.19
5,086,364.08
5,148,874.20
3,963,250
4,001,225
Interest Expense
725,000
715,000
729,000
719,000
636,000
Net Interest Income
-725,000
-715,000
-729,000
-719,000
-636,000
EBIT
7,328,000
6,851,000
6,357,000
5,556,000
6,000,000
EBITDA
10,267,000
9,809,000
9,218,000
8,203,000
8,697,000
Reconciled Cost of Revenue
11,922,000
11,535,000
10,578,000
10,262,000
9,720,000
Reconciled Depreciation
2,939,000
2,958,000
2,861,000
2,647,000
2,697,000
Net Income from Continuing Operation Net Minority Interest
5,231,000
4,801,000
4,662,000
3,676,000
3,758,000
Total Unusual Items Excluding Goodwill
-362,000
-362,000
-584,000
-375,000
-345,000
Total Unusual Items
-362,000
-362,000
-584,000
-375,000
-345,000
Normalized EBITDA
10,629,000
10,171,000
9,802,000
8,578,000
9,042,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-73,079.81
-76,635.92
-97,125.80
-87,750
-101,775
4/30/2023 - 5/2/1973
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