Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
47,140,000
47,140,000
45,576,000
44,047,000
43,417,000
Cost of Revenue
31,085,000
31,085,000
29,939,000
28,828,000
28,905,000
Gross Profit
16,055,000
16,055,000
15,637,000
15,219,000
14,512,000
Operating Expense
11,952,000
11,952,000
11,815,000
11,512,000
10,942,000
Operating Income
4,103,000
4,103,000
3,822,000
3,707,000
3,570,000
Net Non Operating Interest Income Expense
-447,000
-447,000
-390,000
-374,000
-338,000
Other Income Expense
373,000
373,000
621,000
254,000
277,000
Pretax Income
4,017,000
4,017,000
4,053,000
3,587,000
3,509,000
Tax Provision
1,143,000
1,143,000
1,127,000
1,030,000
1,044,000
Net Income Common Stockholders
2,874,000
2,874,000
2,926,000
2,557,000
2,465,000
Basic EPS
2.53
2.53
2.58
2.26
2.18
Diluted EPS
2.53
2.53
2.58
2.26
2.18
Basic Average Shares
1,134,000
1,134,000
1,134,000
1,133,000
1,132,000
Diluted Average Shares
1,134,000
1,134,000
1,134,000
1,133,000
1,132,812.50
Net Income from Continuing & Discontinued Operation
2,874,000
2,874,000
2,926,000
2,557,000
2,465,000
Normalized Income
2,880,435
2,880,435
2,954,155.44
2,576,251
2,446,033.06
Interest Income
29,000
29,000
22,000
28,000
16,000
Interest Expense
167,000
167,000
157,000
166,000
135,000
Net Interest Income
-447,000
-447,000
-390,000
-374,000
-338,000
EBIT
4,184,000
4,184,000
4,210,000
3,753,000
3,644,000
EBITDA
6,028,000
6,028,000
6,043,000
5,553,000
5,345,000
Reconciled Cost of Revenue
31,085,000
31,085,000
29,939,000
28,828,000
28,905,000
Reconciled Depreciation
1,844,000
1,844,000
1,833,000
1,800,000
1,701,000
Net Income from Continuing Operation Net Minority Interest
2,874,000
2,874,000
2,926,000
2,557,000
2,465,000
Total Unusual Items Excluding Goodwill
-9,000
-9,000
-39,000
-27,000
27,000
Total Unusual Items
-9,000
-9,000
-39,000
-27,000
27,000
Normalized EBITDA
6,037,000
6,037,000
6,082,000
5,580,000
5,318,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,565
-2,565
-10,844.56
-7,749
8,033.06
6/30/2023 - 1/28/1988
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