Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
67,357,000
67,357,000
57,399,000
52,961,000
49,954,000
Cost of Revenue
23,021,000
23,021,000
16,927,000
15,143,000
13,564,000
Gross Profit
44,336,000
44,336,000
40,472,000
37,818,000
36,390,000
Operating Expense
21,892,000
21,892,000
22,420,000
21,747,000
22,617,000
Operating Income
22,444,000
22,444,000
18,052,000
16,071,000
13,773,000
Net Non Operating Interest Income Expense
-3,819,000
-3,819,000
-3,000,000
-3,063,000
-3,220,000
Other Income Expense
929,000
929,000
-892,000
-1,267,000
-1,427,000
Pretax Income
19,554,000
19,554,000
14,160,000
11,741,000
9,126,000
Tax Provision
2,467,000
2,467,000
1,717,000
1,274,000
623,000
Net Income Common Stockholders
16,984,000
16,984,000
12,443,000
10,467,000
8,503,000
Diluted NI Available to Com Stockholders
16,984,000
16,984,000
12,443,000
10,467,000
8,503,000
Basic EPS
5.94
5.94
4.46
3.82
3.15
Diluted EPS
5.83
5.83
4.34
3.71
3.07
Basic Average Shares
2,860,000
2,860,000
2,789,000
2,744,000
2,696,000
Diluted Average Shares
2,914,000
2,914,000
2,866,000
2,823,000
2,766,000
Total Operating Income as Reported
20,606,000
20,606,000
17,678,000
15,353,000
13,093,000
Total Expenses
44,913,000
44,913,000
39,347,000
36,890,000
36,181,000
Net Income from Continuing & Discontinued Operation
17,087,000
17,087,000
12,443,000
10,467,000
8,503,000
Normalized Income
16,351,229.62
16,351,229.62
13,145,115.61
11,579,859
9,673,592
Interest Income
780,000
780,000
578,000
451,000
285,000
Interest Expense
4,599,000
4,599,000
3,578,000
3,514,000
3,505,000
Net Interest Income
-3,819,000
-3,819,000
-3,000,000
-3,063,000
-3,220,000
EBIT
24,153,000
24,153,000
17,738,000
15,255,000
12,631,000
EBITDA
33,447,000
33,447,000
23,912,000
21,394,000
18,739,000
Reconciled Cost of Revenue
15,398,000
15,398,000
13,060,000
12,014,000
11,038,000
Reconciled Depreciation
9,294,000
9,294,000
6,174,000
6,139,000
6,108,000
Net Income from Continuing Operation Net Minority Interest
17,087,000
17,087,000
12,443,000
10,467,000
8,503,000
Total Unusual Items Excluding Goodwill
842,000
842,000
-799,000
-1,249,000
-1,256,000
Total Unusual Items
842,000
842,000
-799,000
-1,249,000
-1,256,000
Normalized EBITDA
32,605,000
32,605,000
24,711,000
22,643,000
19,995,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
106,229.62
106,229.62
-96,884.39
-136,141
-85,408
5/31/2023 - 3/12/1986
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