Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
4,912,000
4,912,000
4,373,000
4,229,000
3,966,000
Cost of Revenue
1,418,000
1,418,000
1,257,000
1,424,000
1,350,000
Gross Profit
3,493,000
3,493,000
3,115,000
2,804,000
2,616,000
Operating Expense
1,511,000
1,511,000
1,523,000
1,567,000
1,586,000
Operating Income
1,982,000
1,982,000
1,592,000
1,237,000
1,030,000
Net Non Operating Interest Income Expense
-22,000
-22,000
-23,000
-14,000
-17,000
Pretax Income
1,984,000
1,984,000
1,446,000
1,018,000
458,000
Tax Provision
539,000
539,000
444,000
547,000
432,000
Net Income Common Stockholders
1,445,000
1,445,000
1,002,000
473,000
112,000
Diluted NI Available to Com Stockholders
1,445,000
1,445,000
1,002,000
473,000
112,000
Basic EPS
59.58
59.58
39.69
18.23
4.34
Diluted EPS
59.18
59.18
39.31
17.95
4.28
Basic Average Shares
24,253.52
24,253.52
25,257.45
25,962.17
25,977.49
Diluted Average Shares
24,417.03
24,417.03
25,489.70
26,350.98
26,168.22
Total Operating Income as Reported
1,981,000
1,981,000
1,592,000
1,237,000
1,029,000
Total Expenses
2,929,000
2,929,000
2,780,000
2,991,000
2,936,000
Net Income from Continuing & Discontinued Operation
1,445,000
1,445,000
1,002,000
473,000
112,000
Normalized Income
1,425,344
1,425,344
1,058,826
593,144.60
703,887.20
Interest Income
7,000
7,000
1,000
0
0
Interest Expense
29,000
29,000
24,000
14,000
17,000
Net Interest Income
-22,000
-22,000
-23,000
-14,000
-17,000
EBIT
2,013,000
2,013,000
1,470,000
1,032,000
475,000
EBITDA
2,219,000
2,219,000
1,666,000
1,239,000
911,000
Reconciled Cost of Revenue
1,418,000
1,418,000
1,257,000
1,424,000
1,350,000
Reconciled Depreciation
206,000
206,000
196,000
207,000
436,000
Net Income from Continuing Operation Net Minority Interest
1,445,000
1,445,000
1,002,000
473,000
112,000
Total Unusual Items Excluding Goodwill
27,000
27,000
-82,000
-171,000
-572,000
Total Unusual Items
27,000
27,000
-82,000
-171,000
-382,000
Normalized EBITDA
2,192,000
2,192,000
1,748,000
1,410,000
1,293,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,344
7,344
-25,174
-50,855.40
-170,112.80
5/31/2023 - 7/8/2019
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