Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
94,194,000
94,194,000
--
71,506,000
71,195,000
Cost of Revenue
62,082,000
62,082,000
--
39,292,000
36,737,000
Gross Profit
32,112,000
32,112,000
--
32,214,000
34,458,000
Operating Expense
7,756,000
7,756,000
--
7,228,000
7,324,000
Operating Income
24,356,000
24,356,000
--
24,986,000
27,134,000
Net Non Operating Interest Income Expense
-1,910,000
-1,910,000
--
-3,567,000
-2,499,000
Pretax Income
27,950,000
27,950,000
--
23,583,000
28,522,000
Tax Provision
5,948,000
5,948,000
--
3,978,000
3,947,000
Net Income Common Stockholders
21,426,000
21,426,000
--
19,046,000
23,907,000
Diluted NI Available to Com Stockholders
21,426,000
21,426,000
--
19,046,000
23,907,000
Basic EPS
7.59
7.39
6.65
7.50
8.25
Diluted EPS
7.59
7.39
--
7.50
8.25
Basic Average Shares
2,897,780.27
2,897,780.27
2,897,780.27
2,897,780.27
2,897,780.27
Diluted Average Shares
2,897,780.27
2,897,780.27
2,897,780.27
2,897,780.27
2,897,780.27
Total Operating Income as Reported
25,144,000
25,144,000
--
26,752,000
27,545,000
Total Expenses
69,838,000
69,838,000
--
46,520,000
44,061,000
Net Income from Continuing & Discontinued Operation
21,426,000
21,426,000
--
19,046,000
23,907,000
Normalized Income
21,119,782.54
21,119,782.54
--
18,135,705.51
23,907,000
Interest Income
444,000
444,000
--
479,000
554,000
Interest Expense
2,354,000
2,354,000
--
4,046,000
3,053,000
Net Interest Income
-1,910,000
-1,910,000
--
-3,567,000
-2,499,000
EBIT
30,304,000
30,304,000
--
27,629,000
31,575,000
EBITDA
33,906,000
33,906,000
--
31,452,000
35,199,000
Reconciled Cost of Revenue
62,082,000
62,082,000
--
39,292,000
36,737,000
Reconciled Depreciation
3,602,000
3,602,000
--
3,823,000
3,624,000
Net Income from Continuing Operation Net Minority Interest
21,426,000
21,426,000
--
19,046,000
23,907,000
Total Unusual Items Excluding Goodwill
389,000
389,000
--
--
--
Total Unusual Items
389,000
389,000
--
--
--
Normalized EBITDA
33,517,000
33,517,000
--
30,357,000
35,199,000
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
82,782.54
82,782.54
--
184,705.51
0
6/30/2023 - 2/13/2009
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