Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
105,500
114,700
111,300
100,767
83,226
Cost of Revenue
38,200
43,600
45,000
40,837
36,085
Gross Profit
67,300
71,100
66,300
59,930
47,141
Operating Expense
62,800
47,800
46,000
52,555
40,987
Operating Income
4,500
23,300
20,300
7,375
6,154
Net Non Operating Interest Income Expense
-300
-400
-300
-1,067
-374
Pretax Income
-4,100
14,600
12,000
11,488
5,780
Tax Provision
1,200
2,600
2,300
502
1,039
Net Income Common Stockholders
-5,300
12,000
9,700
10,986
4,741
Diluted NI Available to Com Stockholders
-5,300
12,000
9,700
10,986
4,741
Basic EPS
-0.23
0.52
0.42
0.48
0.17
Diluted EPS
-0.23
0.52
0.42
0.47
0.17
Basic Average Shares
23,000
23,000
22,944
22,886
22,625
Diluted Average Shares
23,300
23,300
23,249
23,193
22,908
Total Operating Income as Reported
-3,300
15,500
12,700
12,555
6,154
Total Expenses
101,000
91,400
91,000
93,392
77,072
Net Income from Continuing & Discontinued Operation
-5,300
12,000
9,700
10,986
4,741
Normalized Income
-320
18,821.92
16,166.67
6,489.76
4,741
Interest Income
--
--
43
42
0
Interest Expense
--
400
300
713
0
Net Interest Income
-300
-400
-300
-1,067
-374
EBIT
-3,800
15,000
12,300
12,201
5,780
EBITDA
7,000
25,700
22,600
23,303
14,916
Reconciled Cost of Revenue
38,200
43,600
45,000
40,837
36,085
Reconciled Depreciation
10,800
10,700
10,300
11,102
9,136
Net Income from Continuing Operation Net Minority Interest
-5,300
12,000
9,700
10,986
4,741
Total Unusual Items Excluding Goodwill
-8,300
-8,300
-8,000
5,180
0
Total Unusual Items
-8,300
-8,300
-8,000
5,180
0
Normalized EBITDA
15,300
34,000
30,600
18,123
14,916
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,320
-1,478.08
-1,533.33
683.76
0
8/31/2022 - 5/22/2013
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