Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
9,403,000
9,403,000
10,959,000
11,598,000
12,137,000
Cost of Revenue
3,909,000
3,909,000
4,443,000
4,623,000
4,891,000
Gross Profit
5,494,000
5,494,000
6,516,000
6,975,000
7,246,000
Operating Expense
3,082,000
3,082,000
3,575,000
3,866,000
3,926,000
Operating Income
2,412,000
2,412,000
2,941,000
3,109,000
3,320,000
Net Non Operating Interest Income Expense
-419,000
-419,000
-461,000
-419,000
-297,000
Pretax Income
1,720,000
1,720,000
2,251,000
2,289,000
2,938,000
Tax Provision
482,000
482,000
574,000
766,000
651,000
Net Income Common Stockholders
1,203,000
1,203,000
1,626,000
1,476,000
2,262,000
Diluted NI Available to Com Stockholders
1,203,000
1,203,000
1,626,000
1,476,000
2,262,000
Basic EPS
4.78
4.78
6.47
5.84
8.84
Diluted EPS
4.77
4.77
6.45
5.83
8.81
Basic Average Shares
251,763.97
251,763.97
251,515.21
252,595.59
256,048.28
Diluted Average Shares
252,342.14
252,342.14
252,011.27
253,188.31
256,878.25
Total Operating Income as Reported
2,162,000
2,162,000
2,743,000
2,724,000
3,265,000
Total Expenses
6,991,000
6,991,000
8,018,000
8,489,000
8,817,000
Net Income from Continuing & Discontinued Operation
1,203,000
1,203,000
1,626,000
1,476,000
2,262,000
Normalized Income
1,384,440
1,384,440
1,773,510.44
1,733,280
2,304,900
Interest Income
72,000
72,000
92,000
68,000
7,000
Interest Expense
494,000
494,000
515,000
458,000
279,000
Net Interest Income
-419,000
-419,000
-461,000
-419,000
-297,000
EBIT
2,214,000
2,214,000
2,766,000
2,747,000
3,217,000
EBITDA
2,627,000
2,627,000
3,188,000
3,188,000
3,634,000
Reconciled Cost of Revenue
3,909,000
3,909,000
4,443,000
4,623,000
4,891,000
Reconciled Depreciation
413,000
413,000
422,000
441,000
417,000
Net Income from Continuing Operation Net Minority Interest
1,203,000
1,203,000
1,626,000
1,476,000
2,262,000
Total Unusual Items Excluding Goodwill
-252,000
-252,000
-198,000
-384,000
-55,000
Total Unusual Items
-252,000
-252,000
-198,000
-384,000
-55,000
Normalized EBITDA
2,879,000
2,879,000
3,386,000
3,572,000
3,689,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-70,560
-70,560
-50,489.56
-126,720
-12,100
6/30/2023 - 2/13/2009
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade