Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
45,891,000
46,398,000
46,309,000
51,362,000
51,217,000
Cost of Revenue
26,125,000
26,487,000
26,519,000
28,475,000
28,925,000
Gross Profit
19,766,000
19,911,000
19,790,000
22,887,000
22,292,000
Operating Expense
16,008,000
16,114,000
16,088,000
16,576,000
16,377,000
Operating Income
3,758,000
3,797,000
3,702,000
6,311,000
5,915,000
Net Non Operating Interest Income Expense
46,000
50,000
107,000
161,000
6,000
Other Income Expense
95,000
53,000
76,000
228,000
280,000
Pretax Income
3,899,000
3,900,000
3,885,000
6,700,000
6,201,000
Tax Provision
806,000
792,000
666,000
1,000,000
1,131,000
Net Income Common Stockholders
3,093,000
3,108,000
3,219,000
5,700,000
5,070,000
Diluted NI Available to Com Stockholders
3,093,000
3,108,000
3,219,000
5,700,000
5,070,000
Basic EPS
2.09
2.10
2.17
3.76
3.27
Diluted EPS
2.09
2.10
2.16
3.73
3.23
Basic Average Shares
1,481,550
1,479,800
1,484,900
1,517,600
1,551,600
Diluted Average Shares
1,482,300
1,481,000
1,487,600
1,529,700
1,569,800
Total Expenses
42,133,000
42,601,000
42,607,000
45,051,000
45,302,000
Net Income from Continuing & Discontinued Operation
3,093,000
3,108,000
3,219,000
5,700,000
5,070,000
Normalized Income
3,093,000
3,108,000
3,219,000
5,700,000
5,070,000
Net Interest Income
46,000
50,000
107,000
161,000
6,000
EBIT
3,758,000
3,797,000
3,702,000
6,311,000
5,915,000
EBITDA
4,559,000
4,594,000
4,510,000
7,155,000
6,774,000
Reconciled Cost of Revenue
26,125,000
26,487,000
26,519,000
28,475,000
28,925,000
Reconciled Depreciation
801,000
797,000
808,000
844,000
859,000
Net Income from Continuing Operation Net Minority Interest
3,093,000
3,108,000
3,219,000
5,700,000
5,070,000
Normalized EBITDA
4,559,000
4,594,000
4,510,000
7,155,000
6,774,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
5/31/2023 - 11/18/1999
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