Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
15,428,000
15,428,000
17,118,000
15,976,000
16,375,000
Cost of Revenue
12,113,000
12,113,000
13,838,000
12,830,000
14,487,000
Gross Profit
3,315,000
3,315,000
3,280,000
3,146,000
1,888,000
Operating Expense
1,990,000
1,990,000
2,299,000
2,203,000
1,634,000
Operating Income
1,325,000
1,325,000
981,000
943,000
254,000
Net Non Operating Interest Income Expense
-160,000
-160,000
-130,000
-123,000
-143,000
Other Income Expense
500,000
500,000
658,000
1,083,000
1,367,000
Pretax Income
1,665,000
1,665,000
1,596,000
2,003,000
1,478,000
Tax Provision
91,000
91,000
116,000
606,000
420,000
Net Income Common Stockholders
1,574,000
1,574,000
1,480,000
1,397,000
1,055,000
Basic EPS
0.92
0.92
0.86
0.81
0.61
Diluted EPS
0.91
0.91
0.86
0.81
0.61
Basic Average Shares
1,719,898.97
1,719,898.97
1,717,640.86
1,722,199.76
1,720,567.67
Diluted Average Shares
1,725,877.19
1,725,877.19
1,724,097.79
1,728,960.40
1,732,348.11
Net Income from Continuing & Discontinued Operation
1,574,000
1,574,000
1,480,000
1,397,000
1,055,000
Normalized Income
1,788,560
1,788,560
1,501,900
1,547,650.02
1,160,943.17
Interest Income
29,000
29,000
45,000
46,000
51,000
Interest Expense
159,000
159,000
154,000
148,000
173,000
Net Interest Income
-160,000
-160,000
-130,000
-123,000
-143,000
EBIT
1,824,000
1,824,000
1,750,000
2,151,000
1,651,000
EBITDA
2,403,000
2,403,000
2,315,000
2,672,000
2,178,000
Reconciled Cost of Revenue
12,113,000
12,113,000
13,838,000
12,830,000
14,487,000
Reconciled Depreciation
579,000
579,000
565,000
521,000
527,000
Net Income from Continuing Operation Net Minority Interest
1,574,000
1,574,000
1,480,000
1,397,000
1,055,000
Total Unusual Items Excluding Goodwill
-298,000
-298,000
-30,000
-216,000
-148,000
Total Unusual Items
-298,000
-298,000
-30,000
-216,000
-148,000
Normalized EBITDA
2,701,000
2,701,000
2,345,000
2,888,000
2,326,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-83,440
-83,440
-8,100
-65,349.98
-42,056.83
6/30/2023 - 8/3/2012
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