Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
3,637,000
3,637,000
3,623,000
3,759,000
3,875,000
Cost of Revenue
1,868,000
1,868,000
1,809,000
1,822,000
1,867,000
Gross Profit
1,769,000
1,769,000
1,814,000
1,937,000
2,008,000
Operating Expense
1,352,000
1,352,000
1,453,000
1,378,000
1,382,000
Operating Income
417,000
417,000
361,000
559,000
626,000
Net Non Operating Interest Income Expense
-118,000
-118,000
-118,000
-102,000
-67,000
Other Income Expense
311,000
311,000
96,000
82,000
617,000
Pretax Income
574,000
574,000
347,000
514,000
1,152,000
Tax Provision
88,000
88,000
95,000
198,000
17,000
Net Income Common Stockholders
499,000
499,000
260,000
316,000
1,135,000
Basic EPS
0.16
0.26
0.14
0.17
0.61
Diluted EPS
0.15
0.26
0.14
0.17
0.61
Basic Average Shares
1,877,500
1,890,000
1,847,000
1,825,000
1,870,000
Diluted Average Shares
2,051,381.1190
1,890,000
1,847,000
1,825,000
1,872,937.2940
Net Income from Continuing & Discontinued Operation
499,000
499,000
260,000
316,000
1,135,000
Normalized Income
475,836
475,836
246,192
279,100
1,115,295.1389
Interest Income
23,000
23,000
31,000
42,000
32,000
Interest Expense
90,000
90,000
98,000
88,000
53,000
Net Interest Income
-118,000
-118,000
-118,000
-102,000
-67,000
EBIT
664,000
664,000
445,000
602,000
1,205,000
EBITDA
1,230,000
1,230,000
1,035,000
1,104,000
1,685,000
Reconciled Cost of Revenue
1,868,000
1,868,000
1,809,000
1,822,000
1,867,000
Reconciled Depreciation
566,000
566,000
590,000
502,000
480,000
Net Income from Continuing Operation Net Minority Interest
486,000
486,000
252,000
316,000
1,135,000
Total Unusual Items Excluding Goodwill
12,000
12,000
8,000
60,000
20,000
Total Unusual Items
12,000
12,000
8,000
60,000
20,000
Normalized EBITDA
1,218,000
1,218,000
1,027,000
1,044,000
1,665,000
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0004
0
Tax Effect of Unusual Items
1,836
1,836
2,192
23,100
295.1389
6/30/2023 - 1/1/2000
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