Breakdown
TTM
5/31/2026
5/31/2024
5/31/2023
5/31/2022
Total Revenue
0
0
0
0
0
Cost of Revenue
0.3040
0.3040
0.4750
0.5940
0.7420
Gross Profit
-0.3040
-0.3040
-0.4750
-0.5940
-0.7420
Operating Expense
234.8740
234.8740
449.1510
474.2410
627.8270
Operating Income
-235.1780
-235.1780
-449.6260
-474.8350
-628.5690
Net Non Operating Interest Income Expense
-7.3720
-7.3720
0.4880
-2.2080
-1.0890
Other Income Expense
644.4490
644.4490
--
--
--
Pretax Income
401.8990
401.8990
-449.1380
-477.0430
-629.6580
Net Income Common Stockholders
401.8990
401.8990
-449.1380
-477.0430
-629.6580
Diluted NI Available to Com Stockholders
401.8990
401.8990
-449.1380
-477.0430
-629.6580
Basic EPS
0.01
--
-0.01
-0.01
-0.01
Diluted EPS
0.01
--
-0.01
-0.01
-0.01
Basic Average Shares
59,312.4560
--
59,304.9970
59,282.4560
59,228.9080
Diluted Average Shares
59,312.4560
--
59,304.9970
59,282.4560
59,228.9080
Total Expenses
235.1780
235.1780
449.6260
474.8350
628.5690
Net Income from Continuing & Discontinued Operation
401.8990
401.8990
-449.1380
-477.0430
-629.6580
Normalized Income
15.2296
15.2296
-449.1380
-477.0430
-629.6580
Interest Income
--
--
0.4880
0
3.6850
Interest Expense
7.3720
7.3720
0
2.2080
4.7740
Net Interest Income
-7.3720
-7.3720
0.4880
-2.2080
-1.0890
EBIT
409.2710
409.2710
-449.1380
-474.8350
-624.8840
EBITDA
409.5750
409.5750
-448.6630
-474.2410
-624.1420
Reconciled Cost of Revenue
0.3040
0.3040
0.4750
0.5940
0.7420
Reconciled Depreciation
0.3040
0.3040
0.4750
0.5940
0.7420
Net Income from Continuing Operation Net Minority Interest
401.8990
401.8990
-449.1380
-477.0430
-629.6580
Total Unusual Items Excluding Goodwill
644.4490
644.4490
--
--
--
Total Unusual Items
644.4490
644.4490
--
--
--
Normalized EBITDA
-234.8740
-234.8740
-448.6630
-474.2410
-624.1420
Tax Rate for Calcs
0.0004
0.0004
0
0
0
Tax Effect of Unusual Items
257.7796
257.7796
0
0
0
5/31/2022 - 5/27/2004
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