Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
351,391
351,391
264,436
211,146
211,459
Cost of Revenue
287,497
287,497
209,582
167,763
172,402
Gross Profit
63,894
63,894
54,854
43,383
39,057
Operating Expense
49,948
49,948
40,097
33,720
31,978
Operating Income
13,946
13,946
14,757
9,663
7,079
Net Non Operating Interest Income Expense
-1,254
-1,254
-1,789
-695
-861
Pretax Income
40,274
40,274
17,456
16,676
27,155
Tax Provision
9,590
9,590
2,716
4,458
-771
Net Income Common Stockholders
30,704
30,704
14,754
12,278
27,915
Diluted NI Available to Com Stockholders
30,704
30,704
14,754
12,278
27,915
Basic EPS
0.93
--
0.45
0.38
0.86
Diluted EPS
0.92
--
0.44
0.37
0.84
Basic Average Shares
32,877
--
32,898
32,345
32,528
Diluted Average Shares
33,337
--
33,444
33,021
33,193
Total Operating Income as Reported
35,192
35,192
15,386
15,867
11,797
Rent Expense Supplemental
13,371
13,371
10,124
7,689
--
Total Expenses
337,445
337,445
249,679
201,483
204,380
Net Income from Continuing & Discontinued Operation
30,704
30,704
14,754
12,278
27,915
Normalized Income
23,967.87
23,967.87
14,167.14
12,192.24
24,227.88
Interest Income
2,387
2,387
1,947
1,998
1,518
Interest Expense
3,641
3,641
3,736
2,693
2,379
Net Interest Income
-1,254
-1,254
-1,789
-695
-861
EBIT
43,915
43,915
21,192
19,369
29,534
EBITDA
66,562
66,562
40,158
35,772
44,279
Reconciled Cost of Revenue
287,497
287,497
209,582
167,763
172,402
Reconciled Depreciation
22,647
22,647
18,966
16,403
14,745
Net Income from Continuing Operation Net Minority Interest
30,704
30,704
14,754
12,278
27,915
Total Unusual Items Excluding Goodwill
9,408
9,408
695
117
4,552
Total Unusual Items
9,408
9,408
695
117
4,552
Normalized EBITDA
57,154
57,154
39,463
35,655
39,727
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,671.87
2,671.87
108.14
31.24
864.88
5/31/2023 - 11/30/2005
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