Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
84,553,000
84,553,000
81,370,000
78,844,000
76,325,000
Cost of Revenue
68,914,000
68,914,000
66,401,000
64,236,000
62,370,000
Gross Profit
15,639,000
15,639,000
14,969,000
14,608,000
13,955,000
Operating Expense
12,544,000
12,544,000
11,881,000
11,406,000
10,916,000
Operating Income
3,095,000
3,095,000
3,088,000
3,202,000
3,039,000
Net Non Operating Interest Income Expense
-717,000
-717,000
-635,000
-607,000
-527,000
Other Income Expense
-102,000
-102,000
-38,000
-30,000
-227,000
Pretax Income
2,276,000
2,276,000
2,415,000
2,565,000
2,285,000
Tax Provision
519,000
519,000
587,000
610,000
515,000
Net Income Common Stockholders
1,757,000
1,757,000
1,828,000
1,955,000
1,770,000
Diluted NI Available to Com Stockholders
1,757,000
1,757,000
1,828,000
1,955,000
1,770,000
Basic EPS
3.67
3.67
3.74
3.90
3.49
Diluted EPS
3.66
3.66
3.73
3.89
3.47
Basic Average Shares
479,117.88
479,117.88
488,144.33
501,238.42
507,362.91
Diluted Average Shares
480,612.20
480,612.20
489,825.65
503,096.09
509,719.76
Total Operating Income as Reported
3,095,000
3,095,000
3,088,000
3,202,000
3,039,000
Total Expenses
81,458,000
81,458,000
78,282,000
75,642,000
73,286,000
Net Income from Continuing & Discontinued Operation
1,757,000
1,757,000
1,828,000
1,955,000
1,770,000
Normalized Income
1,757,000
1,757,000
1,828,000
1,955,000
1,770,000
Interest Expense
717,000
717,000
635,000
607,000
527,000
Net Interest Income
-717,000
-717,000
-635,000
-607,000
-527,000
EBIT
2,993,000
2,993,000
3,050,000
3,172,000
2,812,000
EBITDA
4,122,000
4,122,000
4,136,000
4,169,000
3,701,000
Reconciled Cost of Revenue
68,914,000
68,914,000
66,401,000
64,236,000
62,370,000
Reconciled Depreciation
1,129,000
1,129,000
1,086,000
997,000
889,000
Net Income from Continuing Operation Net Minority Interest
1,757,000
1,757,000
1,828,000
1,955,000
1,770,000
Normalized EBITDA
4,122,000
4,122,000
4,136,000
4,169,000
3,701,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 5/8/1973
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