Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
22,124.8580
27,536.3430
57,869.4800
61,780.7150
60,758.9620
Cost of Revenue
25,124.0470
29,253.1730
47,819.8400
50,065.0850
51,427.4090
Gross Profit
-2,999.1890
-1,716.8300
10,049.6400
11,715.6300
9,331.5530
Operating Expense
5,426.3640
6,051.4260
6,478.1510
5,168.6070
188.3070
Operating Income
-8,425.5530
-7,768.2560
3,571.4890
6,547.0230
9,143.2460
Net Non Operating Interest Income Expense
-958.8150
-906.8010
-919.7230
-1,233.2280
-871.2370
Other Income Expense
-1.8880
-0.0380
805.7090
744.9000
577.7990
Pretax Income
-9,386.2560
-8,675.0950
3,457.4750
6,058.6950
8,849.8080
Tax Provision
309.2930
-439.5190
1,106.4650
1,031.2040
2,461.7000
Net Income Common Stockholders
-9,695.5490
-8,235.5760
1,922.2970
4,440.2650
5,842.8280
Average Dilution Earnings
--
--
--
0
495.6810
Diluted NI Available to Com Stockholders
-9,695.5490
-8,235.5760
1,922.2970
4,440.2650
6,338.5090
Basic EPS
-0.35
-0.30
--
0.16
0.21
Diluted EPS
-0.35
-0.30
--
0.15
0.20
Basic Average Shares
27,270.9420
27,272.7790
--
28,279.7010
28,279.7010
Diluted Average Shares
27,270.9420
27,272.7790
--
28,774.9840
32,105.5150
Total Operating Income as Reported
-8,425.5530
-7,768.2560
4,313.3100
7,140.6700
4,231.3830
Total Expenses
30,550.4110
35,304.5990
54,297.9910
55,233.6920
51,615.7160
Net Income from Continuing & Discontinued Operation
-9,695.5490
-8,235.5760
2,351.0100
5,027.4910
6,338.5090
Normalized Income
-9,695.5490
-8,235.5760
1,846.5874
4,534.8841
5,930.2510
Interest Income
98.3610
5.0060
98.3610
57.8260
317.7970
Interest Expense
963.8210
911.8070
1,018.0840
1,291.0540
1,189.0340
Net Interest Income
-958.8150
-906.8010
-919.7230
-1,233.2280
-871.2370
EBIT
-8,422.4350
-7,763.2880
4,475.5590
7,349.7490
10,038.8420
EBITDA
-2,514.0280
-1,712.5420
10,248.4090
13,086.0910
15,249.1990
Reconciled Cost of Revenue
25,124.0470
29,253.1730
47,819.8400
50,065.0850
51,427.4090
Reconciled Depreciation
5,908.4070
6,050.7460
5,772.8500
5,736.3420
5,210.3570
Net Income from Continuing Operation Net Minority Interest
-9,695.5490
-8,235.5760
2,351.0100
5,027.4910
6,338.5090
Total Unusual Items Excluding Goodwill
0
0
741.8210
593.6470
567.0250
Total Unusual Items
0
0
741.8210
593.6470
567.0250
Normalized EBITDA
-2,514.0280
-1,712.5420
9,506.5880
12,492.4440
14,682.1740
Tax Rate for Calcs
0.0004
0.0001
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
0
0
237.3984
101.0401
158.7670
5/31/2023 - 2/6/2001
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