Breakdown
TTM
3/31/2026
6/30/2024
6/30/2023
6/30/2022
Total Revenue
42,363,500
42,815,900
41,915,700
39,052,100
37,924,500
Cost of Revenue
18,019,400
17,628,600
18,391,600
18,808,200
17,621,100
Gross Profit
24,344,100
25,187,300
23,524,100
20,243,900
20,303,400
Operating Expense
13,746,200
13,623,300
14,035,500
11,999,600
12,359,000
Operating Income
10,597,900
11,564,000
9,488,600
8,244,300
7,944,400
Net Non Operating Interest Income Expense
302,600
304,600
182,200
248,300
131,000
Pretax Income
10,715,600
11,666,300
9,392,000
8,394,700
7,901,400
Tax Provision
2,808,500
3,101,300
2,641,800
1,613,300
2,143,900
Net Income Common Stockholders
7,907,100
8,565,000
6,750,200
6,781,400
5,757,500
Diluted NI Available to Com Stockholders
7,907,100
8,565,000
6,750,200
6,781,400
5,757,500
Basic EPS
243.59
263.86
207.95
208.91
177.37
Diluted EPS
243.59
263.86
207.95
208.91
177.37
Basic Average Shares
32,461.02
32,460.74
32,460.74
32,460.74
32,460.74
Diluted Average Shares
32,461.02
32,460.74
32,460.74
32,460.74
32,460.74
Rent Expense Supplemental
--
93,600
52,300
29,600
43,400
Total Expenses
31,765,600
31,251,900
32,427,100
30,807,800
29,980,100
Net Income from Continuing & Discontinued Operation
7,907,100
8,565,000
6,750,200
6,781,400
5,757,500
Normalized Income
7,995,648.66
8,653,099.91
6,974,296.29
6,860,485.50
5,833,427.24
Interest Income
--
399,100
452,200
362,100
242,900
Interest Expense
96,500
94,500
270,000
113,800
111,900
Net Interest Income
302,600
304,600
182,200
248,300
131,000
EBIT
10,812,100
11,760,800
9,662,000
8,508,500
8,013,300
EBITDA
11,191,400
12,135,100
10,227,000
9,092,100
8,542,100
Reconciled Cost of Revenue
18,019,400
17,628,600
18,391,600
18,808,200
17,621,100
Reconciled Depreciation
379,300
374,300
565,000
583,600
528,800
Net Income from Continuing Operation Net Minority Interest
7,907,100
8,565,000
6,750,200
6,781,400
5,757,500
Total Unusual Items Excluding Goodwill
-120,000
-120,000
-311,800
-97,900
-104,200
Total Unusual Items
-120,000
-120,000
-311,800
-97,900
-104,200
Normalized EBITDA
11,311,400
12,255,100
10,538,800
9,190,000
8,646,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31,451.34
-31,900.09
-87,703.71
-18,814.50
-28,272.76
6/30/2022 - 8/12/2002
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