Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
11,244,900
11,281,600
11,612,800
12,050,900
12,277,000
Cost of Revenue
8,568,400
8,583,200
8,609,300
8,717,500
9,012,200
Gross Profit
2,676,500
2,698,400
3,003,500
3,333,400
3,264,800
Operating Expense
1,454,100
1,439,400
1,537,300
1,487,500
1,431,900
Operating Income
1,222,400
1,259,000
1,466,200
1,845,900
1,832,900
Net Non Operating Interest Income Expense
-380,600
-382,600
-416,700
-430,500
-409,600
Other Income Expense
-2,722,400
-2,700,800
106,700
-805,200
-521,400
Pretax Income
-1,880,600
-1,824,400
1,156,200
610,200
901,900
Tax Provision
25,800
91,800
3,700
262,500
218,700
Earnings from Equity Interest Net of Tax
--
--
--
--
212,000
Net Income Common Stockholders
-1,906,400
-1,916,200
1,152,400
347,200
683,600
Diluted NI Available to Com Stockholders
-1,906,400
-1,916,200
1,152,400
347,200
683,600
Basic EPS
-3.98
-4.00
2.40
0.73
1.43
Diluted EPS
-3.98
-4.00
2.40
0.72
1.42
Basic Average Shares
479,150
479,000
478,300
478,600
478,900
Diluted Average Shares
479,150
479,000
479,700
480,000
480,700
Total Operating Income as Reported
-1,707,400
-1,628,400
1,364,600
852,800
1,075,300
Total Expenses
10,022,500
10,022,600
10,146,600
10,205,000
10,444,100
Net Income from Continuing & Discontinued Operation
-1,906,400
-1,916,200
1,152,400
347,200
683,600
Normalized Income
-148,520
-183,760
1,253,674.87
1,085,768.47
1,257,491.03
Interest Income
6,200
7,500
2,500
5,700
3,900
Interest Expense
386,800
390,100
419,200
436,200
413,500
Net Interest Income
-380,600
-382,600
-416,700
-430,500
-409,600
EBIT
-1,493,800
-1,434,300
1,575,400
1,046,400
1,315,400
EBITDA
-1,095,200
-1,038,300
1,965,600
1,447,300
1,685,300
Reconciled Cost of Revenue
8,568,400
8,583,200
8,609,300
8,717,500
9,012,200
Reconciled Depreciation
398,600
396,000
390,200
400,900
369,900
Net Income from Continuing Operation Net Minority Interest
-1,906,400
-1,916,200
1,152,400
347,200
683,600
Total Unusual Items Excluding Goodwill
-2,929,800
-2,887,400
-101,600
-993,100
-757,600
Total Unusual Items
-2,929,800
-2,887,400
-101,600
-993,100
-757,600
Normalized EBITDA
1,834,600
1,849,100
2,067,200
2,440,400
2,442,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,171,920
-1,154,960
-325.13
-254,531.53
-183,708.97
5/31/2023 - 3/17/1980
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade