Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
25,189,000
25,189,000
23,409,000
21,616,000
19,521,000
Cost of Revenue
11,839,000
11,839,000
10,648,000
10,157,000
8,551,000
Gross Profit
13,350,000
13,350,000
12,761,000
11,459,000
10,970,000
Operating Expense
11,550,000
11,550,000
10,720,000
9,586,000
8,530,000
Operating Income
1,800,000
1,800,000
2,041,000
1,873,000
2,440,000
Net Non Operating Interest Income Expense
-284,000
-284,000
-245,000
-201,000
-217,000
Other Income Expense
312,000
312,000
466,000
212,000
249,000
Pretax Income
1,828,000
1,828,000
2,262,000
1,884,000
2,472,000
Tax Provision
539,000
539,000
657,000
633,000
728,000
Net Income Common Stockholders
1,289,000
1,289,000
1,605,000
1,255,000
1,746,000
Basic EPS
0.85
0.85
1.05
0.76
0.96
Diluted EPS
0.84
0.84
1.04
0.75
0.93
Basic Average Shares
1,510,000
1,510,000
1,530,000
1,659,000
1,824,000
Diluted Average Shares
1,525,443.79
1,525,443.79
1,543,269.23
1,671,105.19
1,877,419.36
Net Income from Continuing & Discontinued Operation
1,289,000
1,289,000
1,605,000
1,255,000
1,746,000
Normalized Income
1,289,000
1,289,000
1,609,966.84
1,246,367.83
1,748,116.50
Interest Income
106,000
106,000
109,000
117,000
138,000
Interest Expense
298,000
298,000
262,000
241,000
290,000
Net Interest Income
-284,000
-284,000
-245,000
-201,000
-217,000
EBIT
2,126,000
2,126,000
2,524,000
2,125,000
2,762,000
EBITDA
4,404,000
4,404,000
4,536,000
3,898,000
4,524,000
Reconciled Cost of Revenue
11,839,000
11,839,000
10,648,000
10,157,000
8,551,000
Reconciled Depreciation
2,278,000
2,278,000
2,012,000
1,773,000
1,762,000
Net Income from Continuing Operation Net Minority Interest
1,289,000
1,289,000
1,605,000
1,255,000
1,746,000
Total Unusual Items Excluding Goodwill
0
0
-7,000
13,000
-3,000
Total Unusual Items
0
0
-7,000
13,000
-3,000
Normalized EBITDA
4,404,000
4,404,000
4,543,000
3,885,000
4,527,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-2,033.16
4,367.83
-883.50
6/30/2023 - 7/31/1995
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