Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,589,000
3,589,000
3,131,000
2,989,000
2,808,000
Cost of Revenue
2,313,000
2,313,000
1,914,000
1,805,000
1,617,000
Gross Profit
1,276,000
1,276,000
1,217,000
1,184,000
1,191,000
Operating Expense
549,000
549,000
483,000
482,000
423,000
Operating Income
727,000
727,000
734,000
702,000
768,000
Net Non Operating Interest Income Expense
-97,000
-97,000
-91,000
-95,000
-74,000
Other Income Expense
387,000
387,000
224,000
-285,000
-196,000
Pretax Income
1,036,000
1,036,000
881,000
338,000
515,000
Tax Provision
42,000
42,000
55,000
33,000
77,000
Net Income Common Stockholders
994,000
994,000
826,000
305,000
440,000
Basic EPS
0.41
0.41
0.35
0.13
0.18
Diluted EPS
0.41
0.41
0.34
0.13
0.18
Basic Average Shares
2,414,999.9880
2,414,999.9880
2,386,353.1410
2,382,246.1650
2,382,387.6600
Diluted Average Shares
2,424,390.2440
2,424,390.2440
2,408,163.2650
2,401,574.8030
2,400,436.4430
Net Income from Continuing & Discontinued Operation
994,000
994,000
826,000
305,000
440,000
Normalized Income
1,006,800
1,006,800
821,100
320,180
460,112.6214
Interest Income
13,000
13,000
16,000
18,000
10,000
Interest Expense
109,000
109,000
105,000
111,000
82,000
Net Interest Income
-97,000
-97,000
-91,000
-95,000
-74,000
EBIT
1,145,000
1,145,000
986,000
449,000
597,000
EBITDA
1,164,000
1,164,000
1,000,000
465,000
614,000
Reconciled Cost of Revenue
2,313,000
2,313,000
1,914,000
1,805,000
1,617,000
Reconciled Depreciation
19,000
19,000
14,000
16,000
17,000
Net Income from Continuing Operation Net Minority Interest
994,000
994,000
826,000
305,000
438,000
Total Unusual Items Excluding Goodwill
-16,000
-16,000
7,000
-22,000
-26,000
Total Unusual Items
-16,000
-16,000
7,000
-22,000
-26,000
Normalized EBITDA
1,180,000
1,180,000
993,000
487,000
640,000
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
-3,200
-3,200
2,100
-6,820
-3,887.3786
6/30/2023 - 4/29/1988
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade