Breakdown
TTM
5/31/2026
5/31/2024
5/31/2023
5/31/2022
Total Revenue
0
0
0
0
0
Cost of Revenue
0.7350
0.7350
2.4840
2.0080
3.6420
Gross Profit
-0.7350
-0.7350
-2.4840
-2.0080
-3.6420
Operating Expense
253.7460
253.7460
272.6500
419.6710
337.0010
Operating Income
-254.4810
-254.4810
-275.1340
-421.6790
-340.6430
Net Non Operating Interest Income Expense
-3.6660
-3.6660
-7.7150
-8.8770
-62.5840
Other Income Expense
--
--
-417.7920
40.3240
39.2730
Pretax Income
-258.1470
-258.1470
-700.6410
-390.2320
-363.9540
Net Income Common Stockholders
-258.1470
-258.1470
-700.6410
-390.2320
-363.9540
Diluted NI Available to Com Stockholders
-258.1470
-258.1470
-700.6410
-390.2320
-363.9540
Basic EPS
-0.01
-0.02
-0.07
-0.04
-0.04
Diluted EPS
-0.01
-0.02
-0.07
-0.04
-0.04
Basic Average Shares
12,620.1760
12,218.1640
9,727.4170
9,627.8270
8,628.0670
Diluted Average Shares
12,620.1760
12,218.1640
9,727.4170
9,627.8270
8,628.0670
Total Operating Income as Reported
--
--
--
-430.5560
-409.5170
Rent Expense Supplemental
7.9020
7.9020
47.7430
44.9410
43.7340
Total Expenses
254.4810
254.4810
275.1340
421.6790
340.6430
Net Income from Continuing & Discontinued Operation
-258.1470
-258.1470
-700.6410
-390.2320
-363.9540
Normalized Income
-258.1470
-258.1470
-282.8490
-430.5560
-375.7270
Interest Income
--
--
--
0
6.2900
Interest Expense
3.6660
3.6660
7.7150
8.8770
8.0010
Net Interest Income
-3.6660
-3.6660
-7.7150
-8.8770
-62.5840
EBIT
-254.4810
-254.4810
-692.9260
-381.3550
-355.9530
EBITDA
-253.7460
-253.7460
-690.4420
-379.3470
-352.3110
Reconciled Cost of Revenue
0.7350
0.7350
2.4840
2.0080
3.6420
Reconciled Depreciation
0.7350
0.7350
2.4840
2.0080
3.6420
Net Income from Continuing Operation Net Minority Interest
-258.1470
-258.1470
-700.6410
-390.2320
-363.9540
Total Unusual Items Excluding Goodwill
--
--
-417.7920
40.3240
11.7730
Total Unusual Items
--
--
-417.7920
40.3240
11.7730
Normalized EBITDA
-253.7460
-253.7460
-272.6500
-419.6710
-364.0840
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
5/31/2022 - 10/25/2007
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