Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
55,529
55,529
56,318
25,432
16,268
Cost of Revenue
26,446
26,446
21,855
9,357
5,992
Gross Profit
29,083
29,083
34,463
16,075
10,276
Operating Expense
25,112
25,112
21,021
12,465
10,039
Operating Income
3,971
3,971
13,442
3,610
237
Net Non Operating Interest Income Expense
-201
-201
-105
-250
-222
Pretax Income
3,760
3,760
13,387
3,361
64
Tax Provision
-797
-797
-662
220
-400
Net Income Common Stockholders
4,557
4,557
14,049
3,141
464
Diluted NI Available to Com Stockholders
4,557
4,557
14,049
3,141
464
Basic EPS
0.02
0.02
0.06
0.01
0.00
Diluted EPS
0.02
0.02
0.06
0.01
0.00
Basic Average Shares
219,797
219,797
218,854
216,340
215,121
Diluted Average Shares
256,400
256,400
232,243
222,895
216,479
Total Operating Income as Reported
3,971
3,971
13,442
3,610
237
Total Expenses
51,558
51,558
42,876
21,822
16,031
Net Income from Continuing & Discontinued Operation
4,557
4,557
14,049
3,141
464
Normalized Income
4,557
4,557
14,049
3,141
464
Interest Income
275
275
163
82
9
Interest Expense
476
476
268
332
231
Net Interest Income
-201
-201
-105
-250
-222
EBIT
4,236
4,236
13,655
3,693
295
EBITDA
7,181
7,181
15,507
4,925
1,328
Reconciled Cost of Revenue
26,446
26,446
21,855
9,357
5,992
Reconciled Depreciation
2,945
2,945
1,852
1,232
1,033
Net Income from Continuing Operation Net Minority Interest
4,557
4,557
14,049
3,141
464
Total Unusual Items Excluding Goodwill
-3,504
--
--
--
0
Total Unusual Items
-3,504
--
--
--
0
Normalized EBITDA
7,181
7,181
15,507
4,925
1,328
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0001
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
5/31/2023 - 9/9/2009
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