Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
5,701,007
5,701,007
4,392,071
6,525,551
3,880,909
Cost of Revenue
3,662,176
3,662,176
2,988,030
4,833,540
2,397,547
Gross Profit
2,038,831
2,038,831
1,404,041
1,692,011
1,483,362
Operating Expense
1,371,128
1,371,128
1,479,528
1,339,012
498,946
Operating Income
667,703
667,703
-75,487
352,999
984,416
Net Non Operating Interest Income Expense
75,735
75,735
87,860
74,199
30,706
Pretax Income
684,360
684,360
60,745
433,725
1,056,469
Tax Provision
140,490
140,490
54,554
184,580
257,270
Net Income Common Stockholders
543,549
543,549
5,735
1,719,503
971,286
Diluted NI Available to Com Stockholders
543,549
543,549
5,735
1,719,503
971,286
Basic EPS
0.33
0.52
0.01
1.68
0.97
Diluted EPS
0.32
0.51
0.01
1.61
0.91
Basic Average Shares
1,043,927.169
1,051,257.114
1,035,797.903
1,017,636.860
1,006,230.531
Diluted Average Shares
1,082,307.426
1,071,759.046
1,061,797.630
1,067,324.081
1,064,501.642
Rent Expense Supplemental
--
--
--
--
1,158
Total Expenses
5,033,304
5,033,304
4,467,558
6,172,552
2,896,493
Net Income from Continuing & Discontinued Operation
543,549
543,549
5,735
1,719,503
971,286
Normalized Income
512,065.638
512,065.638
-14,778.250
255,989
820,220.101
Interest Income
77,271
77,271
90,792
76,358
32,168
Interest Expense
1,536
1,536
2,932
2,159
1,462
Net Interest Income
75,735
75,735
87,860
74,199
30,706
EBIT
685,896
685,896
63,677
435,884
1,057,931
EBITDA
734,601
734,601
112,476
498,832
1,103,667
Reconciled Cost of Revenue
3,662,176
3,662,176
2,988,030
4,833,540
2,397,547
Reconciled Depreciation
48,705
48,705
48,799
62,948
45,736
Net Income from Continuing Operation Net Minority Interest
543,549
543,549
5,735
249,140
799,199
Total Unusual Items Excluding Goodwill
39,616
39,616
27,351
-9,132
-27,788
Total Unusual Items
39,616
39,616
27,351
-9,132
-27,788
Normalized EBITDA
694,985
694,985
85,125
507,964
1,131,455
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,132.638
8,132.638
6,837.750
-2,283
-6,766.899
5/31/2023 - 3/28/2019
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