Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
47,372,000
46,586,000
42,705,000
37,207,000
37,509,000
Cost of Revenue
31,173,000
30,881,000
28,453,000
24,732,000
24,977,000
Gross Profit
16,198,000
15,705,000
14,252,000
12,474,000
12,531,000
Operating Expense
11,188,000
11,028,000
9,763,000
8,118,000
8,074,000
Operating Income
5,010,000
4,677,000
4,489,000
4,356,000
4,457,000
Net Non Operating Interest Income Expense
-28,000
-60,000
-49,000
-4,000
2,000
Pretax Income
6,930,000
5,015,000
4,923,000
4,587,000
4,556,000
Tax Provision
2,666,000
1,644,000
1,720,000
1,555,000
1,504,000
Net Income Common Stockholders
4,265,000
3,371,000
3,203,000
3,032,000
3,051,000
Diluted NI Available to Com Stockholders
4,265,000
3,371,000
3,203,000
3,032,000
3,051,000
Basic EPS
241.30
204.06
--
193.62
195.32
Diluted EPS
241.30
204.06
--
193.62
195.32
Basic Average Shares
17,944.74
17,806.10
--
15,659.54
15,624.35
Diluted Average Shares
17,976.13
17,806.10
--
15,659.54
15,624.35
Total Operating Income as Reported
5,002,000
4,669,000
4,481,000
4,348,000
4,451,000
Rent Expense Supplemental
--
859,000
755,000
609,000
463,000
Total Expenses
42,361,000
41,909,000
38,216,000
32,850,000
33,051,000
Net Income from Continuing & Discontinued Operation
4,265,000
3,371,000
3,203,000
3,032,000
3,051,000
Normalized Income
3,166,696.97
3,243,320
3,020,069
3,037,949
3,096,560
Interest Income
51,000
33,000
9,000
9,000
14,000
Interest Expense
99,000
93,000
58,000
13,000
12,000
Net Interest Income
-28,000
-60,000
-49,000
-4,000
2,000
EBIT
7,029,000
5,108,000
4,981,000
4,600,000
4,568,000
EBITDA
7,029,000
6,033,000
5,840,000
5,219,000
5,107,000
Reconciled Cost of Revenue
31,173,000
30,881,000
28,453,000
24,732,000
24,977,000
Reconciled Depreciation
--
925,000
859,000
619,000
539,000
Net Income from Continuing Operation Net Minority Interest
4,265,000
3,371,000
3,203,000
3,032,000
3,051,000
Total Unusual Items Excluding Goodwill
1,785,000
190,000
281,000
-9,000
-68,000
Total Unusual Items
1,785,000
190,000
281,000
-9,000
-68,000
Normalized EBITDA
5,244,000
5,843,000
5,559,000
5,228,000
5,175,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
686,696.97
62,320
98,069
-3,051
-22,440
5/31/2023 - 6/1/2007
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