Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Total Revenue as Reported | $92.14M | $90.10M | $72.38M | $62.55M | $58.39M |
| Total Operating Revenue | $92.14M | $90.10M | $72.38M | $62.55M | $58.39M |
| Cost of Revenue | $49.68M | $50.30M | $44.68M | $37.05M | $35.37M |
| Gross Profit | $42.46M | $39.79M | $27.70M | $25.50M | $23.02M |
| Operating Expense | $26.60M | $22.89M | $16.77M | $13.75M | $14.11M |
| Selling and Admin Expenses | $26.60M | $22.89M | $16.77M | $13.75M | $14.11M |
| Operating Profit | $15.86M | $16.90M | $10.93M | $11.76M | $8.91M |
| Net Non-Operating Interest Income (Expense) | $1.70M | $442,000.00 | $428,000.00 | $420,000.00 | $577,000.00 |
| Non-Operating Interest Income | $1.70M | $442,000.00 | – | – | $577,000.00 |
| Pretax Profit | $17.56M | $17.34M | $11.36M | $12.18M | $9.49M |
| Tax | $3.14M | $2.44M | $2.53M | $3.84M | $2.27M |
| Net Profit | $14.41M | $14.90M | $8.83M | $8.34M | $7.22M |
| Profit from Continuing Operations | $14.41M | $14.90M | $8.83M | $8.34M | $7.22M |
| Minority Interests | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income to Parent Company | $14.41M | $14.90M | $8.83M | $8.34M | $7.22M |
| Net Income to Common Stockholders | $14.41M | $14.90M | $8.83M | $8.34M | $7.22M |
| Basic EPS | $0.43 | $0.46 | $0.28 | $0.26 | $0.23 |
| Diluted EPS | $0.41 | $0.42 | $0.25 | $0.24 | $0.20 |
| Total Other Finance Costs | – | – | – | -$420,000.00 | – |
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