Breakdown
TTM
8/31/2025
8/31/2024
8/31/2023
8/31/2022
Total Revenue
95,726
100,465
123,419
122,591
176,402
Cost of Revenue
69,578
74,094
90,668
89,805
135,036
Gross Profit
26,148
26,371
32,751
32,786
41,366
Operating Expense
24,738
25,310
26,205
27,486
29,931
Operating Income
1,410
1,061
6,546
5,300
11,435
Net Non Operating Interest Income Expense
117
156
103
-96
-156
Pretax Income
-2,657
-1,815
5,683
4,694
11,438
Tax Provision
-911
-572
731
1,195
2,048
Net Income Common Stockholders
-1,746
-1,243
4,952
3,499
9,390
Diluted NI Available to Com Stockholders
-1,746
-1,243
4,952
3,499
9,390
Basic EPS
-0.09
-0.07
0.26
0.18
0.46
Diluted EPS
-0.09
-0.07
0.26
0.18
0.45
Basic Average Shares
17,972.32
18,430.86
19,072.57
19,348.55
20,251.53
Diluted Average Shares
17,972.32
18,431.99
19,101.35
19,497.05
20,687.94
Total Operating Income as Reported
1,410
1,061
6,546
5,300
11,435
Total Expenses
94,316
99,404
116,873
117,291
164,967
Net Income from Continuing & Discontinued Operation
-1,746
-1,243
4,952
3,499
9,390
Normalized Income
1,003.44
833.46
5,793.74
3,879.16
9,259.47
Interest Income
233
290
184
173
51
Interest Expense
116
134
81
269
207
Net Interest Income
117
156
103
-96
-156
EBIT
-2,541
-1,681
5,764
4,963
11,645
EBITDA
563
1,168
9,294
8,603
14,408
Reconciled Cost of Revenue
69,578
74,094
90,668
89,805
135,036
Reconciled Depreciation
3,104
2,849
3,530
3,640
2,763
Net Income from Continuing Operation Net Minority Interest
-1,746
-1,243
4,952
3,499
9,390
Total Unusual Items Excluding Goodwill
-4,184
-3,032
-966
-510
159
Total Unusual Items
-4,184
-3,032
-966
-510
159
Normalized EBITDA
4,747
4,200
10,260
9,113
14,249
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,434.56
-955.54
-124.26
-129.84
28.47
8/31/2022 - 6/21/1995
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