Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
8,795,000
8,795,000
8,892,000
9,424,000
10,084,000
Cost of Revenue
6,246,000
6,246,000
6,092,000
6,150,000
6,448,000
Gross Profit
2,549,000
2,549,000
2,800,000
3,274,000
3,636,000
Operating Expense
1,517,000
1,517,000
1,396,000
1,521,000
1,742,000
Operating Income
1,032,000
1,032,000
1,404,000
1,753,000
1,894,000
Net Non Operating Interest Income Expense
335,000
335,000
388,000
330,000
187,000
Other Income Expense
-483,000
-483,000
10,000
-4,000
9,000
Pretax Income
884,000
884,000
1,802,000
2,079,000
2,090,000
Tax Provision
229,000
229,000
456,000
505,000
509,000
Net Income Common Stockholders
655,000
655,000
1,346,000
1,574,000
1,581,000
Diluted NI Available to Com Stockholders
655,000
655,000
1,346,000
1,574,000
1,581,000
Basic EPS
4.55
4.38
9.00
10.53
10.57
Diluted EPS
4.55
4.38
9.00
10.53
10.57
Basic Average Shares
148,906.16
149,505.25
149,505.25
149,505.25
149,505.25
Diluted Average Shares
148,906.16
149,505.25
149,505.25
149,505.25
149,505.25
Total Operating Income as Reported
540,000
540,000
1,404,000
1,753,000
1,894,000
Rent Expense Supplemental
308,000
308,000
295,000
287,000
277,000
Total Expenses
7,763,000
7,763,000
7,488,000
7,671,000
8,190,000
Net Income from Continuing & Discontinued Operation
655,000
655,000
1,346,000
1,574,000
1,581,000
Normalized Income
1,019,572
1,019,572
1,346,000
1,574,000
1,581,000
Interest Income
392,000
392,000
388,000
330,000
187,000
Interest Expense
57,000
57,000
0
0
--
Net Interest Income
335,000
335,000
388,000
330,000
187,000
EBIT
941,000
941,000
1,802,000
2,079,000
1,894,000
EBITDA
1,390,000
1,390,000
2,218,000
2,483,000
2,281,000
Reconciled Cost of Revenue
6,246,000
6,246,000
6,092,000
6,150,000
6,448,000
Reconciled Depreciation
449,000
449,000
416,000
404,000
387,000
Net Income from Continuing Operation Net Minority Interest
655,000
655,000
1,346,000
1,574,000
1,581,000
Total Unusual Items Excluding Goodwill
-492,000
-492,000
0
0
--
Total Unusual Items
-492,000
-492,000
0
0
--
Normalized EBITDA
1,882,000
1,882,000
2,218,000
2,483,000
2,281,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-127,428
-127,428
0
0
0
5/31/2023 - 5/27/2026
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