Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
196,258,000
197,740,000
200,817,000
247,733,000
256,065,000
Cost of Revenue
148,745,000
149,832,000
149,711,000
188,881,000
194,428,000
Gross Profit
47,511,000
47,907,000
51,105,000
58,852,000
61,637,000
Operating Expense
43,794,000
44,065,000
46,992,000
46,265,000
48,372,000
Operating Income
3,717,000
3,842,000
4,113,000
12,587,000
13,265,000
Net Non Operating Interest Income Expense
-326,000
-320,000
-199,000
-183,000
-189,000
Pretax Income
1,653,000
2,197,000
2,788,000
12,732,000
13,149,000
Tax Provision
922,000
973,000
1,300,000
3,967,000
4,414,000
Net Income Common Stockholders
717,000
1,213,000
1,478,000
8,752,000
8,715,000
Diluted NI Available to Com Stockholders
717,000
1,213,000
1,478,000
8,752,000
8,715,000
Basic EPS
24.75
41.86
--
301.94
298.41
Diluted EPS
24.75
41.86
--
301.94
298.41
Basic Average Shares
28,988.16
28,988.17
28,988.21
28,985.89
29,205.21
Diluted Average Shares
28,988.16
28,988.17
28,988.21
28,985.89
29,205.21
Total Operating Income as Reported
3,718,000
3,842,000
4,113,000
12,586,000
13,264,000
Total Expenses
192,539,000
193,897,000
196,703,000
235,146,000
242,800,000
Net Income from Continuing & Discontinued Operation
717,000
1,213,000
1,478,000
8,752,000
8,715,000
Normalized Income
1,666,800
2,149,000
2,179,897.40
8,851,821.32
8,929,571.83
Interest Income
15,000
7,000
3,000
2,000
2,000
Interest Expense
341,000
327,000
202,000
185,000
191,000
Net Interest Income
-326,000
-320,000
-199,000
-183,000
-189,000
EBIT
1,994,000
2,524,000
2,990,000
12,917,000
13,340,000
EBITDA
1,994,000
4,892,000
5,477,000
15,206,000
15,333,000
Reconciled Cost of Revenue
148,745,000
149,832,000
149,711,000
188,881,000
194,428,000
Reconciled Depreciation
--
2,368,000
2,487,000
2,289,000
1,993,000
Net Income from Continuing Operation Net Minority Interest
717,000
1,213,000
1,478,000
8,752,000
8,715,000
Total Unusual Items Excluding Goodwill
-1,583,000
-1,560,000
-999,000
-145,000
-323,000
Total Unusual Items
-1,583,000
-1,560,000
-999,000
-145,000
-323,000
Normalized EBITDA
3,577,000
6,452,000
6,476,000
15,351,000
15,656,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-633,200
-624,000
-297,102.60
-45,178.68
-108,428.17
5/31/2023 - 3/27/2013
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