Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
163,340
163,340
--
136,615
116,437
Cost of Revenue
109,772
109,772
--
92,573
78,137
Gross Profit
53,568
53,568
--
44,042
38,300
Operating Expense
44,290
44,290
--
38,406
30,324
Operating Income
9,278
9,278
--
5,636
7,976
Net Non Operating Interest Income Expense
-859
-859
--
-826
-486
Pretax Income
8,419
8,419
--
4,825
7,476
Tax Provision
1,929
1,929
--
1,180
1,246
Net Income Common Stockholders
6,752
6,752
--
3,662
5,194
Diluted NI Available to Com Stockholders
6,752
6,752
--
3,662
5,194
Basic EPS
0.20
0.20
0.19
0.11
0.16
Diluted EPS
0.19
0.19
0.19
0.11
0.15
Basic Average Shares
33,184.90
33,184.90
33,089.92
32,733.11
32,187.14
Diluted Average Shares
33,918.84
33,918.84
33,645.70
33,361.11
33,007.21
Total Operating Income as Reported
9,278
9,278
--
5,636
7,976
Total Expenses
154,062
154,062
--
130,979
108,461
Net Income from Continuing & Discontinued Operation
6,752
6,752
--
3,662
5,194
Normalized Income
6,752
6,752
--
3,650.67
6,373.66
Interest Income
61
61
--
349
109
Interest Expense
920
920
--
1,175
586
Net Interest Income
-859
-859
--
-826
-486
EBIT
9,339
9,339
--
6,000
8,062
EBITDA
17,287
17,287
--
12,540
13,219
Reconciled Cost of Revenue
109,772
109,772
--
92,573
78,137
Reconciled Depreciation
7,948
7,948
--
6,540
5,157
Net Income from Continuing Operation Net Minority Interest
6,752
6,752
--
3,662
6,362
Total Unusual Items Excluding Goodwill
--
--
--
15
-14
Total Unusual Items
--
--
--
15
-14
Normalized EBITDA
17,287
17,287
--
12,525
13,233
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
0
0
--
3.67
-2.34
5/31/2023 - 7/1/1988
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