| TTM
|
8/31/2026
|
8/31/2025
|
8/31/2024
|
8/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
133,188,000 | 133,188,000 | 37,378,000 | 25,111,000 | 15,540,000 |
| Cost of Revenue
|
-25,684,000 | -25,684,000 | -22,505,000 | -19,498,000 | -16,956,000 |
|
Gross Profit
|
107,504,000 | 107,504,000 | 14,873,000 | 5,613,000 | -1,416,000 |
|
Selling, General and Administrative Expenses
|
-1,947,000 | -1,947,000 | -1,205,000 | -1,129,000 | -920,000 |
|
Research and Development Expenses
|
-5,650,000 | -5,650,000 | -3,798,000 | -3,430,000 | -3,114,000 |
| Other Income/Expense, Operating
|
-567,000 | -567,000 | -100,000 | 250,000 | 45,000 |
|
Operating Income/Expenses
|
-8,164,000 | -8,164,000 | -5,103,000 | -4,309,000 | -3,989,000 |
|
Total Operating Profit/Loss
|
99,340,000 | 99,340,000 | 9,770,000 | 1,304,000 | -5,405,000 |
| Total Net Finance Income/Expense
|
978,000 | 978,000 | 19,000 | -33,000 | 80,000 |
| Net Investment Income
|
-- | -- | -72,000 | -13,000 | 10,000 |
| Irregular Income/Expenses
|
-- | -- | -98,000 | -2,000 | -340,000 |
|
Other Income/Expense, Non-Operating
|
-647,000 | -647,000 | -135,000 | -31,000 | -3,000 |
|
Non-Operating Income/Expenses, Total
|
331,000 | 331,000 | -116,000 | -64,000 | -253,000 |
|
Pretax Income
|
99,671,000 | 99,671,000 | 9,654,000 | 1,240,000 | -5,658,000 |
|
Provision for Income Tax
|
-14,761,000 | -14,761,000 | -1,124,000 | -451,000 | -177,000 |
|
Earnings from Equity Interest, Post-Tax
|
59,000 | 59,000 | 9,000 | -11,000 | 2,000 |
|
Net Income from Continuing Operations
|
84,969,000 | 84,969,000 | 8,539,000 | 778,000 | -5,833,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
84,969,000 | 84,969,000 | 8,539,000 | 778,000 | -5,833,000 |
|
Net Income after Non-Controlling/Minority Interests
|
84,969,000 | 84,969,000 | 8,539,000 | 778,000 | -5,833,000 |
|
Net Income Available to Common Stockholders
|
84,969,000 | 84,969,000 | 8,539,000 | 778,000 | -5,833,000 |
|
Diluted Net Income Available to Common Stockholders
|
84,969,000 | 84,969,000 | 8,539,000 | 778,000 | -5,833,000 |
|
Common Dividend per Share
|
0.53 | 0.53 | 0.46 | 0.46 | 0.46 |
| Basic EPS
|
75.38 | 75.38 | 7.65 | 0.70 | -5.34 |
| Diluted EPS
|
74.33 | 74.33 | 7.59 | 0.70 | -5.34 |
|
Basic Weighted Average Shares Outstanding
|
1,127,000 | 1,127,000 | 1,116,000 | 1,105,000 | 1,093,000 |
|
Diluted Weighted Average Shares Outstanding
|
1,143,000 | 1,143,000 | 1,125,000 | 1,118,000 | 1,093,000 |
|
Reported Normalized Diluted EPS
|
75.52 | 75.52 | 8.29 | 1.30 | -4.45 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
98,693,000 | 98,693,000 | 9,635,000 | 1,273,000 | -5,738,000 |
|
EBITDA
|
108,196,000 | 108,196,000 | 17,987,000 | 9,053,000 | 2,018,000 |
8/31/2023 - 10/27/2017
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