Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
872,252
611,311
228,569
165,575
55,392
Cost of Revenue
684,229
453,629
216,759
148,340
44,388
Gross Profit
188,023
157,682
11,810
17,235
11,004
Operating Expense
417,297
332,096
107,877
97,776
53,915
Operating Income
-229,274
-174,414
-96,067
-80,541
-42,911
Net Non Operating Interest Income Expense
-63,922
-29,516
-32,139
-27,517
-2,006
Other Income Expense
-37,533
22,398
-102,757
-41,517
-94
Pretax Income
-330,729
-181,532
-230,963
-149,575
-45,011
Tax Provision
3,665
1,787
102
96
-523
Net Income Common Stockholders
-468,843
-250,263
-233,680
-149,274
-44,646
Diluted NI Available to Com Stockholders
-468,843
-250,263
-233,680
-149,274
-44,646
Basic EPS
-1.60
-0.91
--
-1.31
-0.49
Diluted EPS
-1.60
-0.91
--
-1.31
-0.49
Basic Average Shares
284,110.93
275,194.76
--
114,061.41
93,976.23
Diluted Average Shares
284,110.93
275,194.76
--
114,061.41
93,976.23
Total Operating Income as Reported
-289,079
-236,462
-72,175
-98,338
-42,911
Rent Expense Supplemental
100,493
56,771
0
0
--
Total Expenses
1,101,526
785,725
324,636
246,116
98,303
Net Income from Continuing & Discontinued Operation
-462,617
-244,004
-231,065
-149,274
-44,646
Normalized Income
-423,809.80
-256,422.80
-218,175.21
-129,937.80
-43,435.13
Interest Expense
98,886
29,516
32,139
27,517
2,006
Net Interest Income
-63,922
-29,516
-32,139
-27,517
-2,006
EBIT
-231,843
-152,016
-198,824
-122,058
-43,005
EBITDA
-126,696
-84,629
-100,879
-42,698
-35,391
Reconciled Cost of Revenue
684,229
453,629
216,759
148,340
44,388
Reconciled Depreciation
105,147
67,387
97,945
79,360
7,614
Net Income from Continuing Operation Net Minority Interest
-445,543
-242,984
-231,065
-149,274
-43,528
Total Unusual Items Excluding Goodwill
-36,222
22,398
-17,318
-26,000
-94
Total Unusual Items
-36,222
22,398
-17,318
-26,000
-94
Normalized EBITDA
-90,474
-107,027
-83,561
-16,698
-35,297
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,488.80
8,959.20
-4,428.21
-6,663.80
-1.13
5/31/2023 - 4/13/2022
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