Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
21,499,000
21,499,000
19,850,000
19,930,000
19,065,000
Cost of Revenue
13,397,000
13,397,000
12,535,000
12,802,000
12,636,000
Gross Profit
8,102,000
8,102,000
7,315,000
7,128,000
6,429,000
Operating Expense
3,468,000
3,468,000
3,263,000
3,315,000
3,354,000
Operating Income
4,634,000
4,634,000
4,052,000
3,813,000
3,075,000
Net Non Operating Interest Income Expense
-387,000
-387,000
-398,000
-491,000
-528,000
Other Income Expense
316,000
316,000
453,000
273,000
133,000
Pretax Income
4,563,000
4,563,000
4,107,000
3,595,000
2,680,000
Tax Provision
914,000
914,000
575,000
750,000
596,000
Net Income Common Stockholders
3,648,000
3,648,000
3,531,000
2,844,000
2,083,000
Diluted NI Available to Com Stockholders
3,648,000
3,648,000
3,531,000
2,844,000
2,083,000
Basic EPS
28.89
--
27.52
22.13
16.23
Diluted EPS
28.48
--
27.12
21.84
16.04
Basic Average Shares
126,300
--
128,300
128,507.35
128,367.84
Diluted Average Shares
128,100
--
130,200
130,239.74
129,822.09
Total Expenses
16,865,000
16,865,000
15,798,000
16,117,000
15,990,000
Net Income from Continuing & Discontinued Operation
3,648,000
3,648,000
3,531,000
2,844,000
2,083,000
Normalized Income
3,597,600
3,597,600
3,352,980
2,794,958
2,139,794
Interest Income
14,000
14,000
11,000
15,000
46,000
Interest Expense
401,000
401,000
409,000
506,000
574,000
Net Interest Income
-387,000
-387,000
-398,000
-491,000
-528,000
EBIT
4,964,000
4,964,000
4,516,000
4,101,000
3,254,000
EBITDA
5,901,000
5,901,000
5,423,000
5,028,000
4,072,000
Reconciled Cost of Revenue
13,397,000
13,397,000
12,535,000
12,802,000
12,636,000
Reconciled Depreciation
937,000
937,000
907,000
927,000
818,000
Net Income from Continuing Operation Net Minority Interest
3,648,000
3,648,000
3,531,000
2,844,000
2,083,000
Total Unusual Items Excluding Goodwill
63,000
63,000
207,000
62,000
-73,000
Total Unusual Items
63,000
63,000
207,000
62,000
-73,000
Normalized EBITDA
5,838,000
5,838,000
5,216,000
4,966,000
4,145,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,600
12,600
28,980
12,958
-16,206
6/30/2023 - 3/17/1980
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