Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
52,811,000
52,811,000
52,042,000
52,436,000
50,626,000
Cost of Revenue
35,940,000
35,940,000
36,990,000
37,903,000
35,589,000
Gross Profit
16,871,000
16,871,000
14,077,000
14,533,000
14,628,000
Operating Expense
11,247,000
11,247,000
10,479,000
14,169,000
10,246,000
Operating Income
5,624,000
5,624,000
4,573,000
364,000
4,791,000
Net Non Operating Interest Income Expense
-387,000
-387,000
-503,000
-933,000
-1,002,000
Pretax Income
4,773,000
4,773,000
2,526,000
-569,000
3,239,000
Tax Provision
1,170,000
1,170,000
957,000
948,000
832,000
Net Income Common Stockholders
1,438,000
1,438,000
3,303,000
1,241,000
9,624,000
Diluted NI Available to Com Stockholders
1,438,000
1,438,000
3,303,000
1,241,000
9,624,000
Basic EPS
2.59
2.59
5.95
2.24
17.10
Diluted EPS
2.51
2.51
5.86
2.18
16.96
Basic Average Shares
556,163.94
556,163.94
555,469.10
554,726.81
562,745.05
Diluted Average Shares
559,691.67
559,691.67
563,651.88
569,266.06
567,452.83
Total Expenses
47,187,000
47,187,000
47,469,000
52,072,000
45,835,000
Net Income from Continuing & Discontinued Operation
1,438,000
1,438,000
3,303,000
1,241,000
9,624,000
Normalized Income
1,788,320
1,788,320
4,262,040.38
147,000
4,939,300
Interest Expense
387,000
387,000
503,000
933,000
1,002,000
Net Interest Income
-387,000
-387,000
-503,000
-933,000
-1,002,000
EBIT
5,160,000
5,160,000
3,029,000
364,000
4,241,000
EBITDA
6,496,000
6,496,000
4,321,000
1,490,000
6,554,000
Reconciled Cost of Revenue
35,940,000
35,940,000
36,990,000
37,903,000
35,998,000
Reconciled Depreciation
1,336,000
1,336,000
1,292,000
1,126,000
2,313,000
Net Income from Continuing Operation Net Minority Interest
1,438,000
1,438,000
3,303,000
147,000
4,507,000
Total Unusual Items Excluding Goodwill
-464,000
-464,000
-1,544,000
--
-550,000
Total Unusual Items
-464,000
-464,000
-1,544,000
--
-550,000
Normalized EBITDA
6,960,000
6,960,000
5,865,000
1,490,000
5,273,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-113,680
-113,680
-584,959.62
0
-117,700
6/30/2023 - 1/4/2000
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