Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
58,884
58,884
--
38,568
40,195
Cost of Revenue
41,008
41,008
--
25,379
25,802
Gross Profit
17,876
17,876
--
13,189
14,393
Operating Expense
13,378
13,378
--
12,157
15,416
Operating Income
4,498
4,498
--
1,032
-1,023
Net Non Operating Interest Income Expense
242
242
--
234
11
Pretax Income
4,740
4,740
--
-2,997
-1,527
Tax Provision
1,316
1,316
--
-544
72
Net Income Common Stockholders
3,424
3,424
--
-2,453
-1,599
Diluted NI Available to Com Stockholders
3,424
3,424
--
-2,453
-1,599
Basic EPS
0.02
0.02
--
-0.02
-0.01
Diluted EPS
0.02
0.02
--
-0.02
-0.01
Basic Average Shares
149,287
149,287
--
149,287
148,885
Diluted Average Shares
155,016
155,016
--
154,696
152,982
Total Operating Income as Reported
4,498
4,498
--
-3,231
-1,538
Total Expenses
54,386
54,386
--
37,536
41,218
Net Income from Continuing & Discontinued Operation
3,424
3,424
--
-2,453
-1,599
Normalized Income
3,424
3,424
--
1,051.68
-1,088.85
Interest Income
281
281
--
248
25
Interest Expense
39
39
--
14
14
Net Interest Income
242
242
--
234
11
EBIT
4,779
4,779
--
-2,983
-1,513
EBITDA
5,991
5,991
--
-1,771
-1,096
Reconciled Cost of Revenue
41,008
41,008
--
25,379
25,802
Reconciled Depreciation
1,212
1,212
--
1,212
417
Net Income from Continuing Operation Net Minority Interest
3,424
3,424
--
-2,453
-1,599
Total Unusual Items Excluding Goodwill
--
--
--
-4,274
-537
Total Unusual Items
--
--
--
-4,274
-537
Normalized EBITDA
5,991
5,991
--
2,503
-559
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
--
-769.32
-26.85
5/31/2023 - 9/30/2021
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