Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
22,507,000
22,507,000
22,717,000
22,537,000
22,365,000
Cost of Revenue
7,854,000
7,854,000
8,212,000
8,441,000
8,511,000
Gross Profit
14,653,000
14,653,000
14,505,000
14,096,000
13,854,000
Operating Expense
11,266,000
11,266,000
11,193,000
11,350,000
11,096,000
Operating Income
3,387,000
3,387,000
3,312,000
2,746,000
2,758,000
Net Non Operating Interest Income Expense
-669,000
-669,000
-639,000
-584,000
-529,000
Other Income Expense
596,000
596,000
604,000
303,000
634,000
Pretax Income
3,314,000
3,314,000
3,277,000
2,465,000
2,863,000
Tax Provision
908,000
908,000
934,000
677,000
812,000
Net Income Common Stockholders
2,241,000
2,241,000
2,172,000
1,622,000
1,928,000
Basic EPS
0.99
0.99
0.94
0.70
0.83
Diluted EPS
0.99
0.99
0.94
0.70
0.83
Basic Average Shares
2,253,800
2,253,800
2,302,800
2,308,600
2,308,600
Diluted Average Shares
2,253,800
2,253,800
2,310,638.30
2,317,142.86
2,308,600
Net Income from Continuing & Discontinued Operation
2,241,000
2,241,000
2,172,000
1,622,000
1,928,000
Normalized Income
2,376,036
2,376,036
2,299,985
1,976,525
1,957,356
Interest Income
88,000
88,000
103,000
112,000
101,000
Interest Expense
604,000
604,000
612,000
585,000
531,000
Net Interest Income
-669,000
-669,000
-639,000
-584,000
-529,000
EBIT
3,918,000
3,918,000
3,889,000
3,050,000
3,394,000
EBITDA
8,757,000
8,757,000
8,580,000
7,529,000
7,864,000
Reconciled Cost of Revenue
7,854,000
7,854,000
8,212,000
8,441,000
8,511,000
Reconciled Depreciation
4,839,000
4,839,000
4,691,000
4,479,000
4,470,000
Net Income from Continuing Operation Net Minority Interest
2,241,000
2,241,000
2,172,000
1,622,000
1,928,000
Total Unusual Items Excluding Goodwill
-186,000
-186,000
-179,000
-489,000
-41,000
Total Unusual Items
-186,000
-186,000
-179,000
-489,000
-41,000
Normalized EBITDA
8,943,000
8,943,000
8,759,000
8,018,000
7,905,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-50,964
-50,964
-51,015
-134,475
-11,644
6/30/2023 - 11/20/1997
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