Breakdown
TTM
9/30/2025
5/31/2024
5/31/2023
5/31/2022
Total Revenue
233,400
238,900
--
335,100
314,800
Cost of Revenue
143,300
150,500
--
203,100
182,200
Gross Profit
90,100
88,400
--
132,000
132,600
Operating Expense
90,800
96,400
--
115,400
97,100
Operating Income
-700
-8,000
--
16,600
35,500
Net Non Operating Interest Income Expense
-2,700
-4,900
--
-6,200
-3,700
Pretax Income
-16,900
-11,000
--
-4,300
31,000
Tax Provision
200
-1,900
--
300
8,000
Net Income Common Stockholders
9,100
17,100
--
-4,600
23,000
Diluted NI Available to Com Stockholders
9,100
17,100
--
-4,600
23,000
Basic EPS
0.03
0.06
-0.08
-0.01
0.07
Diluted EPS
0.03
0.06
-0.08
-0.01
0.07
Basic Average Shares
304,950
307,100
310,900
310,400
309,500
Diluted Average Shares
309,400
--
--
--
--
Total Operating Income as Reported
-14,200
-6,100
--
1,900
34,700
Rent Expense Supplemental
--
--
--
0
100
Total Expenses
234,100
246,900
--
318,500
279,300
Net Income from Continuing & Discontinued Operation
9,100
17,100
--
-4,600
23,000
Normalized Income
-9,000
-10,671.82
--
20,107
23,593.60
Interest Expense
2,700
4,900
--
5,600
3,700
Net Interest Income
-2,700
-4,900
--
-6,200
-3,700
EBIT
-14,200
-6,100
--
1,300
34,700
EBITDA
500
13,900
--
23,900
54,400
Reconciled Cost of Revenue
143,300
150,500
--
203,100
182,200
Reconciled Depreciation
14,700
20,000
--
22,600
19,700
Net Income from Continuing Operation Net Minority Interest
-17,100
-9,100
--
-4,600
23,000
Total Unusual Items Excluding Goodwill
-13,500
1,900
--
-14,700
-800
Total Unusual Items
-13,500
1,900
--
-1,900
-800
Normalized EBITDA
14,000
12,000
--
25,800
55,200
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-5,400
328.18
--
-2,793
-206.40
5/31/2022 - 7/9/2004
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