Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 21.9M | 19.5M | 21.5M | 20.1M |
| Cost of revenue | 888.3K | 816.6K | 662.5K | 861.1K |
| Gross profit | 21.0M | 18.7M | 20.8M | 19.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 7.4M | 6.0M | 5.9M | 6.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 13.6M | 12.8M | 14.9M | 13.0M |
| Non operating interest income | ||||
| Income | 149.9K | 295.1K | 386.4K | 280.8K |
| Expense | 613.9K | 693.6K | 704.1K | 721.4K |
| Other income expense | — | — | — | — |
| Pretax income | 13.1M | 12.4M | 14.6M | 12.6M |
| Tax provision | 3.2M | 2.8M | 3.5M | 2.1M |
| Net income | 10.0M | 9.6M | 11.1M | 10.4M |
| Basic EPS | 2.8 | 2.7 | 3.2 | 3.0 |
| Diluted EPS | 2.7 | 2.6 | 3.0 | 2.9 |
| Basic average shares | 3.5M | 3.5M | 3.5M | 3.5M |
| Diluted average shares | 3.7M | 3.7M | 3.7M | 3.7M |
| EBITDA | 14.0M | 13.3M | 15.6M | 13.6M |
| Net income from continuing op. | 10.0M | 9.6M | 11.1M | 10.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |