Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
71,539,000
71,539,000
69,077,000
67,922,000
64,294,000
Cost of Revenue
51,970,000
51,970,000
50,262,000
49,370,000
47,118,000
Gross Profit
19,569,000
19,569,000
18,815,000
18,552,000
17,176,000
Operating Expense
19,697,000
19,697,000
19,856,000
19,698,000
16,763,000
Operating Income
-128,000
-128,000
-1,041,000
-1,146,000
413,000
Net Non Operating Interest Income Expense
-829,000
-829,000
-811,000
-740,000
-677,000
Other Income Expense
-449,000
-449,000
273,000
310,000
277,000
Pretax Income
1,578,000
1,578,000
1,374,000
876,000
2,322,000
Tax Provision
426,000
426,000
421,000
759,000
693,000
Net Income Common Stockholders
1,138,000
1,138,000
963,000
108,000
1,618,000
Basic EPS
0.93
0.93
0.79
0.09
1.33
Diluted EPS
0.93
0.93
0.78
0.09
1.32
Basic Average Shares
1,221,200
1,221,200
1,220,800
1,219,800
1,214,300
Diluted Average Shares
1,230,270.27
1,230,270.27
1,228,316.33
1,219,800
1,222,978.08
Net Income from Continuing & Discontinued Operation
1,138,000
1,138,000
963,000
108,000
1,618,000
Normalized Income
1,138,000
1,138,000
963,000
108,000
1,618,000
Interest Income
32,000
32,000
27,000
32,000
21,000
Interest Expense
275,000
275,000
241,000
202,000
156,000
Net Interest Income
-829,000
-829,000
-811,000
-740,000
-677,000
EBIT
1,853,000
1,853,000
1,615,000
1,078,000
2,478,000
EBITDA
4,837,000
4,837,000
4,568,000
3,530,000
4,787,000
Reconciled Cost of Revenue
51,970,000
51,970,000
50,262,000
49,370,000
47,118,000
Reconciled Depreciation
2,984,000
2,984,000
2,953,000
2,452,000
2,309,000
Net Income from Continuing Operation Net Minority Interest
1,138,000
1,138,000
963,000
108,000
1,618,000
Normalized EBITDA
4,837,000
4,837,000
4,568,000
3,530,000
4,787,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 7/30/1993
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