Breakdown
TTM
5/31/2025
5/31/2024
5/31/2023
5/31/2022
Total Revenue
0
0
0
0
0
Cost of Revenue
202.0970
123.3110
2.7920
2.8550
2.1720
Gross Profit
-202.0970
-123.3110
-2.7920
-2.8550
-2.1720
Operating Expense
168.5720
289.2980
597.4740
591.5050
650.5760
Operating Income
-370.6690
-412.6090
-600.2660
-594.3600
-652.7480
Net Non Operating Interest Income Expense
-411.6900
-398.5380
-461.1470
-401.5980
-230.9310
Other Income Expense
109.3220
31.0330
-9
-110
-1
Pretax Income
-673.0370
-780.1140
-1,070.4130
-1,105.9580
-884.6790
Net Income Common Stockholders
-673.0370
-780.1140
-1,070.4130
-1,105.9580
-884.6780
Diluted NI Available to Com Stockholders
-673.0370
-780.1140
-1,070.4130
-1,105.9580
-884.6780
Basic EPS
0.00
0.00
0.00
0.00
-0.04
Diluted EPS
0.00
0.00
0.00
0.00
-0.04
Basic Average Shares
26,888.2220
26,884.1580
26,763.4370
26,221.1630
25,087.7990
Diluted Average Shares
26,888.2220
26,884.1580
26,763.4370
26,221.1630
25,087.7990
Rent Expense Supplemental
13.1800
30.1910
4.8420
114.1880
105.7820
Total Expenses
370.6690
412.6090
600.2660
594.3600
652.7480
Net Income from Continuing & Discontinued Operation
-673.0370
-780.1140
-1,070.4130
-1,105.9580
-884.6780
Normalized Income
-782.3590
-811.1470
-1,061.4130
-995.9580
-883.6780
Interest Expense
411.6900
398.5380
461.1470
401.5980
230.9310
Net Interest Income
-411.6900
-398.5380
-461.1470
-401.5980
-230.9310
EBIT
-261.3470
-381.5760
-609.2660
-704.3600
-653.7480
EBITDA
-59.2500
-258.2650
-606.4740
-701.5050
-651.5760
Reconciled Cost of Revenue
202.0970
123.3110
2.7920
2.8550
2.1720
Reconciled Depreciation
202.0970
123.3110
2.7920
2.8550
2.1720
Net Income from Continuing Operation Net Minority Interest
-673.0370
-780.1140
-1,070.4130
-1,105.9580
-884.6780
Total Unusual Items Excluding Goodwill
109.3220
31.0330
-9
-110
-1
Total Unusual Items
109.3220
31.0330
-9
-110
-1
Normalized EBITDA
-168.5720
-289.2980
-597.4740
-591.5050
-650.5760
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
5/31/2022 - 3/20/2013
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