Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
87,032,000
87,032,000
84,284,000
84,039,000
82,006,000
Cost of Revenue
43,362,000
43,362,000
41,164,000
40,848,000
42,760,000
Gross Profit
43,670,000
43,670,000
43,120,000
43,191,000
39,246,000
Operating Expense
23,922,000
23,922,000
22,669,000
23,305,000
21,112,000
Operating Income
19,748,000
19,748,000
20,451,000
19,886,000
18,134,000
Net Non Operating Interest Income Expense
-447,000
-447,000
-438,000
-452,000
-449,000
Other Income Expense
1,076,000
1,076,000
154,000
-673,000
668,000
Pretax Income
20,377,000
20,377,000
20,167,000
18,761,000
18,353,000
Tax Provision
4,233,000
4,233,000
4,102,000
3,787,000
3,615,000
Net Income Common Stockholders
15,754,000
15,754,000
15,682,000
14,595,000
14,371,000
Average Dilution Earnings
292,000
292,000
291,000
284,000
282,000
Diluted NI Available to Com Stockholders
16,046,000
16,046,000
15,974,000
14,879,000
14,653,000
Basic EPS
6.75
6.75
6.67
6.18
6.07
Diluted EPS
6.62
6.62
6.51
6.02
5.90
Basic Average Shares
2,333,700
2,333,700
2,394,902.55
2,407,605.18
2,414,003.30
Diluted Average Shares
2,422,500
2,422,500
2,454,400
2,471,900
2,483,900
Total Operating Income as Reported
19,748,000
19,748,000
20,451,000
18,545,000
18,134,000
Total Expenses
67,284,000
67,284,000
63,833,000
64,153,000
63,872,000
Net Income from Continuing & Discontinued Operation
16,046,000
16,046,000
15,974,000
14,879,000
14,653,000
Normalized Income
16,046,000
16,046,000
15,974,000
15,949,118
14,653,000
Interest Income
430,000
430,000
469,000
473,000
307,000
Interest Expense
877,000
877,000
907,000
925,000
756,000
Net Interest Income
-447,000
-447,000
-438,000
-452,000
-449,000
EBIT
21,254,000
21,254,000
21,074,000
19,686,000
19,109,000
EBITDA
24,414,000
24,414,000
23,921,000
22,582,000
21,823,000
Reconciled Cost of Revenue
43,362,000
43,362,000
41,164,000
40,848,000
42,760,000
Reconciled Depreciation
3,160,000
3,160,000
2,847,000
2,896,000
2,714,000
Net Income from Continuing Operation Net Minority Interest
16,046,000
16,046,000
15,974,000
14,879,000
14,653,000
Total Unusual Items Excluding Goodwill
0
0
0
-1,341,000
0
Total Unusual Items
0
0
0
-1,341,000
0
Normalized EBITDA
24,414,000
24,414,000
23,921,000
23,923,000
21,823,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-270,882
0
6/30/2023 - 1/2/1962
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