Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
53,761,000
53,761,000
43,202,000
33,878,000
25,510,000
Cost of Revenue
6,497,000
6,497,000
5,791,000
5,064,000
3,683,000
Gross Profit
47,263,000
47,263,000
37,410,000
28,814,000
21,827,000
Operating Expense
39,078,000
39,078,000
34,609,000
27,477,000
21,627,000
Operating Income
8,185,000
8,185,000
2,801,000
1,337,000
200,000
Net Non Operating Interest Income Expense
44,000
44,000
-11,000
-12,000
-9,000
Pretax Income
9,375,000
9,375,000
439,000
855,000
-96,000
Tax Provision
2,600,000
2,600,000
25,000
-61,000
60,000
Net Income Common Stockholders
6,778,000
6,778,000
424,000
953,000
-141,000
Diluted NI Available to Com Stockholders
6,778,000
6,778,000
424,000
953,000
-141,000
Basic EPS
53.58
53.58
3.36
7.59
-1.13
Diluted EPS
53.02
53.02
3.30
7.47
-1.13
Basic Average Shares
126,502.43
126,502.43
126,190.48
125,614.52
125,162.27
Diluted Average Shares
127,838.55
127,838.55
128,484.85
127,576.98
125,162.27
Total Operating Income as Reported
8,185,000
8,185,000
2,800,000
1,337,000
199,000
Total Expenses
45,575,000
45,575,000
40,400,000
32,541,000
25,310,000
Net Income from Continuing & Discontinued Operation
6,778,000
6,778,000
424,000
953,000
-141,000
Normalized Income
5,877,142
5,877,142
2,631,106
1,250,902.40
-164,888.40
Interest Income
75,000
75,000
16,000
4,000
4,000
Interest Expense
31,000
31,000
27,000
16,000
13,000
Net Interest Income
44,000
44,000
-11,000
-12,000
-9,000
EBIT
9,406,000
9,406,000
466,000
871,000
-83,000
EBITDA
10,439,000
10,439,000
1,537,000
1,871,000
854,000
Reconciled Cost of Revenue
6,497,000
6,497,000
5,791,000
5,064,000
3,683,000
Reconciled Depreciation
1,033,000
1,033,000
1,071,000
1,000,000
937,000
Net Income from Continuing Operation Net Minority Interest
6,778,000
6,778,000
424,000
953,000
-141,000
Total Unusual Items Excluding Goodwill
1,246,000
1,246,000
-2,343,000
-424,000
34,000
Total Unusual Items
1,246,000
1,246,000
-2,343,000
-424,000
34,000
Normalized EBITDA
9,193,000
9,193,000
3,880,000
2,295,000
820,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
345,142
345,142
-135,894
-126,097.60
10,111.60
5/31/2023 - 6/19/2019
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