Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
104,796
104,796
90,600
89,270
104,575
Cost of Revenue
34,932
34,932
27,257
27,954
37,230
Gross Profit
69,864
69,864
--
61,316
67,345
Operating Expense
46,125
46,125
54,602
88,324
93,925
Operating Income
23,739
23,739
8,741
-27,008
-26,580
Net Non Operating Interest Income Expense
310
310
--
-12
71
Pretax Income
25,344
25,344
12,419
-28,425
-26,509
Tax Provision
-1,937
-1,937
--
-6,953
-5,604
Net Income Common Stockholders
27,281
27,281
--
-21,472
-20,905
Diluted NI Available to Com Stockholders
27,281
27,281
16,387
-21,472
-20,905
Basic EPS
0.75
0.75
--
-0.56
-0.54
Diluted EPS
0.70
0.70
0.41
-0.56
-0.54
Basic Average Shares
36,575.13
36,575.13
38,658.28
38,608.65
39,025.75
Diluted Average Shares
38,974.28
38,974.28
--
38,608.65
39,025.75
Total Operating Income as Reported
25,034
25,034
12,651
-27,008
-26,580
Total Expenses
81,057
81,057
81,859
116,278
131,155
Net Income from Continuing & Discontinued Operation
27,281
27,281
--
-21,472
-20,905
Normalized Income
27,229.25
27,229.25
13,454.50
-20,410.68
-20,905
Interest Income
1,242
1,242
--
--
71
Interest Expense
932
932
--
--
--
Net Interest Income
310
310
-232
-12
71
EBIT
26,276
26,276
13,451
-27,581
-26,580
EBITDA
47,967
47,967
36,886
9,311
14,858
Reconciled Cost of Revenue
34,932
34,932
27,257
27,954
37,230
Reconciled Depreciation
21,691
21,691
--
36,892
41,438
Net Income from Continuing Operation Net Minority Interest
27,281
27,281
--
-21,472
-20,905
Total Unusual Items Excluding Goodwill
69
69
3,910
-1,405
0
Total Unusual Items
69
69
3,910
-1,405
0
Normalized EBITDA
47,898
47,898
32,976
10,716
14,858
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
17.25
17.25
977.50
-343.68
0
5/31/2023 - 7/15/2013
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