Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
9,028,000
9,028,000
8,452,000
8,252,000
8,012,000
Operating Expense
7,886,000
7,886,000
7,496,000
7,451,000
7,338,000
Operating Income
1,142,000
1,142,000
956,000
801,000
674,000
Net Non Operating Interest Income Expense
29,000
29,000
3,000
-18,000
-49,000
Other Income Expense
-125,000
-125,000
-36,000
-198,000
-245,000
Pretax Income
1,046,000
1,046,000
923,000
585,000
380,000
Tax Provision
303,000
303,000
275,000
206,000
152,000
Net Income Common Stockholders
573,000
573,000
1,180,000
266,000
149,000
Diluted NI Available to Com Stockholders
573,000
573,000
1,180,000
266,000
149,000
Basic EPS
1.03
1.03
2.08
0.47
0.26
Diluted EPS
1.03
1.03
2.07
0.46
0.26
Basic Average Shares
556,500
556,500
567,700
571,000
576,400
Diluted Average Shares
558,400
558,400
569,900
574,000
578,800
Total Expenses
7,886,000
7,886,000
7,496,000
7,451,000
7,338,000
Net Income from Continuing & Discontinued Operation
573,000
573,000
1,180,000
266,000
149,000
Normalized Income
667,563
667,563
504,800
385,900
268,000
Interest Expense
--
--
--
85,000
100,000
Net Interest Income
29,000
29,000
3,000
-18,000
-49,000
EBIT
1,142,000
1,142,000
956,000
801,000
674,000
EBITDA
1,627,000
1,627,000
1,415,000
1,241,000
1,089,000
Reconciled Depreciation
485,000
485,000
459,000
440,000
415,000
Net Income from Continuing Operation Net Minority Interest
573,000
573,000
488,000
291,000
190,000
Total Unusual Items Excluding Goodwill
-133,000
-133,000
-24,000
-146,000
-130,000
Total Unusual Items
-133,000
-133,000
-24,000
-146,000
-130,000
Normalized EBITDA
1,760,000
1,760,000
1,439,000
1,387,000
1,219,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,437
-38,437
-7,200
-51,100
-52,000
6/30/2023 - 6/19/2013
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