Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
94,720,000
94,720,000
87,926,000
87,693,000
90,155,000
Cost of Revenue
74,098,000
74,098,000
68,931,000
68,741,000
70,989,000
Gross Profit
20,622,000
20,622,000
18,995,000
18,952,000
19,166,000
Operating Expense
13,999,000
13,999,000
12,963,000
12,654,000
13,828,000
Operating Income
6,623,000
6,623,000
6,032,000
6,298,000
5,338,000
Net Non Operating Interest Income Expense
-533,000
-533,000
-426,000
-375,000
-496,000
Other Income Expense
-297,000
-297,000
-165,000
-87,000
521,000
Pretax Income
5,793,000
5,793,000
5,441,000
5,836,000
5,363,000
Tax Provision
1,360,000
1,360,000
1,349,000
1,505,000
1,391,000
Net Income Common Stockholders
4,426,000
4,426,000
4,087,000
4,325,000
3,966,000
Diluted NI Available to Com Stockholders
4,426,000
4,426,000
4,087,000
4,325,000
3,966,000
Basic EPS
18.71
18.71
16.84
17.25
15.52
Diluted EPS
18.55
18.55
16.81
17.21
15.48
Basic Average Shares
237,000
237,000
243,000
251,000
256,000
Diluted Average Shares
239,000
239,000
243,426.53
251,656.01
256,589.15
Total Operating Income as Reported
5,463,000
5,463,000
5,217,000
5,559,000
4,912,000
Rent Expense Supplemental
4,883,000
4,883,000
4,647,000
4,571,000
4,738,000
Total Expenses
88,097,000
88,097,000
81,894,000
81,395,000
84,817,000
Net Income from Continuing & Discontinued Operation
4,433,000
4,433,000
4,092,000
4,331,000
3,972,000
Normalized Income
5,320,400
5,320,400
4,704,935.12
4,879,425.12
4,287,666
Interest Income
437,000
437,000
363,000
370,000
198,000
Interest Expense
970,000
970,000
789,000
745,000
694,000
Net Interest Income
-533,000
-533,000
-426,000
-375,000
-496,000
EBIT
6,763,000
6,763,000
6,230,000
6,581,000
6,057,000
EBITDA
11,132,000
11,132,000
10,494,000
10,868,000
10,233,000
Reconciled Cost of Revenue
74,098,000
74,098,000
68,931,000
68,741,000
70,989,000
Reconciled Depreciation
4,369,000
4,369,000
4,264,000
4,287,000
4,176,000
Net Income from Continuing Operation Net Minority Interest
4,433,000
4,433,000
4,092,000
4,331,000
3,972,000
Total Unusual Items Excluding Goodwill
-1,160,000
-1,160,000
-815,000
-739,000
-426,000
Total Unusual Items
-1,160,000
-1,160,000
-815,000
-739,000
-426,000
Normalized EBITDA
12,292,000
12,292,000
11,309,000
11,607,000
10,659,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-272,600
-272,600
-202,064.88
-190,574.88
-110,334
5/31/2023 - 4/12/1978
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