Income Statement - CASS - NASDAQ

	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Revenue	28.51M	28.04M	32.70M	32.79M	28.46M
Total Other Revenue	20.08M	23.39M	22.38M	22.77M	21.23M
Total Revenue	48.59M	51.43M	55.08M	55.57M	49.69M

Cost of Revenue	27.78M	28.18M	33.15M	29.73M	26.64M
Gross Profit	20.81M	23.24M	21.92M	25.84M	23.05M

SG&A Expenses	669.00K	721.00K	4.41M	7.45M	1.93M
Depreciation & Amortization	2.86M	2.59M	2.51M	2.29M	2.11M
Other Operating Expenses	6.84M	6.94M	4.63M	7.29M	8.13M
Total Operating Expenses	38.14M	38.44M	44.70M	46.76M	38.81M

Operating Income	10.44M	12.99M	10.38M	8.81M	10.88M
Income Before Tax	6.28M	10.88M	5.76M	3.65M	5.57M
Income Tax Expenses	1.12M	2.33M	1.17M	714.00K	1.26M

Earnings from Continuing Operations	5.16M	8.55M	4.59M	2.94M	4.31M
Earnings from Discontinued Operations	3.70M	415.00K	--	--	176.00K
Extraordinary Item & Accounting Change	--	--	--	--	--
Minority Interest in Earnings	--	--	--	--	--
Net Income	8.86M	8.97M	4.59M	2.94M	4.48M

EBIT	10.44M	12.99M	10.38M	8.81M	10.88M
EBITDA	12.36M	14.69M	12.16M	10.31M	12.18M

EPS Basic	0.67	0.67	0.34	0.22	0.33
Normalized Basic EPS	0.30	0.41	0.27	0.17	0.26
EPS Diluted	0.65	0.66	0.33	0.21	0.32
Normalized Diluted EPS	0.29	0.41	0.26	0.17	0.25

Average Basic Shares Outstanding	13.27M	13.40M	13.44M	13.50M	13.54M
Average Diluted Shares Outstanding	13.52M	13.64M	13.72M	13.79M	13.82M
Dividend Per Share	0.31	0.31	0.31	0.30	0.30
Payout Ratio	46.62%	46.56%	91.40%	138.94%	91.28%