Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
541,400
541,400
513,800
527,900
656,300
Cost of Revenue
322,000
322,000
307,000
396,800
399,000
Gross Profit
219,400
219,400
206,800
131,100
257,300
Operating Expense
147,300
147,300
159,000
162,500
197,200
Operating Income
72,100
72,100
47,800
-31,400
60,100
Net Non Operating Interest Income Expense
-9,400
-9,400
-13,800
-13,400
800
Pretax Income
77,400
77,400
6,500
-95,900
61,800
Tax Provision
49,000
49,000
11,700
-24,100
15,400
Net Income Common Stockholders
19,800
19,800
-5,800
-57,000
36,400
Diluted NI Available to Com Stockholders
19,800
19,800
-5,800
-57,000
36,400
Basic EPS
0.05
0.05
-0.01
-0.14
0.09
Diluted EPS
0.05
0.05
-0.01
-0.14
0.09
Basic Average Shares
421,313
421,313
419,457
419,032
418,545
Diluted Average Shares
423,856
423,856
420,751
420,096
420,075
Total Operating Income as Reported
86,800
86,800
20,600
-83,700
59,700
Total Expenses
469,300
469,300
466,000
559,300
596,200
Net Income from Continuing & Discontinued Operation
19,800
19,800
-5,800
-57,000
36,400
Normalized Income
11,325
11,325
16,100
-32,068.40
41,356.60
Interest Income
3,400
3,400
3,900
10,800
14,100
Interest Expense
12,000
12,000
16,700
23,300
12,400
Net Interest Income
-9,400
-9,400
-13,800
-13,400
800
EBIT
89,400
89,400
23,200
-72,600
74,200
EBITDA
101,900
101,900
35,300
-55,300
93,300
Reconciled Cost of Revenue
322,000
322,000
307,000
396,800
399,000
Reconciled Depreciation
12,500
12,500
12,100
17,300
19,100
Net Income from Continuing Operation Net Minority Interest
19,800
19,800
-5,800
-57,000
36,400
Total Unusual Items Excluding Goodwill
11,300
11,300
-29,200
-33,300
-6,600
Total Unusual Items
11,300
11,300
-29,200
-33,300
-6,600
Normalized EBITDA
90,600
90,600
64,500
-22,000
99,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,825
2,825
-7,300
-8,368.40
-1,643.40
5/31/2023 - 7/1/1988
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