Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
50,001
50,001
58,968
66,218
64,961
Cost of Revenue
32,350
32,350
35,035
33,675
32,215
Gross Profit
17,651
17,651
23,933
32,543
32,746
Operating Expense
31,794
31,794
28,746
22,465
19,371
Operating Income
-14,143
-14,143
-4,813
10,078
13,375
Net Non Operating Interest Income Expense
1,361
1,361
1,401
2,388
1,245
Other Income Expense
1,046
1,046
-879
-8
-3
Pretax Income
-11,736
-11,736
-4,291
12,458
14,617
Tax Provision
-4,610
-4,610
-381
-20,698
60
Net Income Common Stockholders
-7,126
-7,126
-3,910
33,156
14,557
Diluted NI Available to Com Stockholders
-7,126
-7,126
-3,910
33,156
14,557
Basic EPS
-0.23
-0.23
--
1.15
0.52
Diluted EPS
-0.23
-0.23
--
1.12
0.50
Basic Average Shares
30,669
30,669
--
28,818
27,785
Diluted Average Shares
30,669
30,669
--
29,617
29,215
Total Operating Income as Reported
-14,149
-14,149
-5,677
10,078
13,375
Total Expenses
64,144
64,144
63,781
56,140
51,586
Net Income from Continuing & Discontinued Operation
-7,126
-7,126
-3,910
33,156
14,557
Normalized Income
-7,122.36
-7,122.36
-3,122.71
33,156
14,557
Interest Income
1,361
1,361
1,401
2,388
1,245
Net Interest Income
1,361
1,361
1,401
2,388
1,245
EBIT
-14,143
-14,143
-4,813
10,078
13,375
EBITDA
-10,613
-10,613
-1,425
11,441
14,474
Reconciled Cost of Revenue
32,350
32,350
35,035
33,675
32,215
Reconciled Depreciation
3,530
3,530
3,388
1,363
1,099
Net Income from Continuing Operation Net Minority Interest
-7,126
-7,126
-3,910
33,156
14,557
Total Unusual Items Excluding Goodwill
-6
-6
-864
0
0
Total Unusual Items
-6
-6
-864
0
0
Normalized EBITDA
-10,607
-10,607
-561
11,441
14,474
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2.36
-2.36
-76.71
0
0
5/31/2023 - 8/15/1997
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