Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
4,232,055
4,232,055
3,493,355
2,514,408
2,257,221
Cost of Revenue
--
--
2,996,480
2,249,085
2,192,901
Gross Profit
--
--
496,875
265,323
64,320
Operating Expense
3,813,498
3,813,498
3,409,368
458,081
596,936
Operating Income
418,557
418,557
83,987
-192,758
-532,616
Net Non Operating Interest Income Expense
-27,298
-27,298
6,309
2,832
4,611
Pretax Income
313,561
313,561
148,199
-31,341
-900,415
Tax Provision
3,846
3,846
25,353
-9,929
-14,866
Net Income Common Stockholders
307,962
307,962
105,330
-64,876
-925,218
Diluted NI Available to Com Stockholders
307,962
307,962
105,330
-64,876
-925,218
Basic EPS
0.02
0.04
0.01
-0.01
-0.12
Diluted EPS
0.02
0.04
0.01
-0.01
-0.12
Basic Average Shares
8,017,913
8,017,965
--
8,008,766
8,008,644
Diluted Average Shares
8,017,913
8,018,124
--
8,009,116
8,008,644
Total Operating Income as Reported
406,294
406,294
83,987
--
--
Rent Expense Supplemental
--
--
--
3,671
3,448
Total Expenses
3,813,498
3,813,498
3,409,368
2,707,166
2,789,837
Net Income from Continuing & Discontinued Operation
307,962
307,962
128,443
-18,266
-878,608
Normalized Income
480,564.7868
480,564.7868
128,443
-102,482.7074
-288,506.8002
Interest Income
8,281
8,281
28,516
12,773
17,357
Interest Expense
35,579
35,579
22,207
9,941
12,746
Net Interest Income
-27,298
-27,298
6,309
2,832
4,611
EBIT
349,140
349,140
170,406
-21,400
-887,669
EBITDA
657,693
657,693
476,611
266,092
-544,657
Reconciled Cost of Revenue
--
--
2,996,480
2,249,085
2,192,901
Reconciled Depreciation
308,553
308,553
306,205
287,492
343,012
Net Income from Continuing Operation Net Minority Interest
307,962
307,962
128,443
-18,266
-878,608
Total Unusual Items Excluding Goodwill
-108,125
-108,125
65,270
123,269
-388,173
Total Unusual Items
-42,321
-42,321
65,270
123,269
-179,836
Normalized EBITDA
700,014
700,014
476,611
142,823
-364,821
Tax Rate for Calcs
0
0
0.0002
0.0003
0
Tax Effect of Unusual Items
-1,326.2132
-1,326.2132
0
39,052.2926
-6,408.8002
8/31/2023 - 6/28/2016
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