Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
238,880
228,564
208,909
196,460
262,658
Cost of Revenue
161,970
157,217
144,109
136,494
178,969
Gross Profit
76,910
71,347
64,800
59,966
83,689
Operating Expense
67,133
65,717
62,173
59,548
58,713
Operating Income
9,777
5,630
2,627
418
24,976
Net Non Operating Interest Income Expense
496
544
392
284
295
Other Income Expense
-78
1,304
-4,550
-545
-241
Pretax Income
10,195
7,478
-1,531
157
25,030
Tax Provision
1,662
1,095
-388
96
2,697
Net Income Common Stockholders
5,094
2,944
-4,550
-3,315
19,013
Diluted NI Available to Com Stockholders
5,094
2,944
-4,550
-3,315
19,013
Basic EPS
0.60
0.45
--
0.00
1.62
Diluted EPS
0.58
0.44
--
0.00
1.55
Basic Average Shares
14,599
14,534
--
14,265
13,995
Diluted Average Shares
14,848.75
14,732
--
14,515
14,594
Total Operating Income as Reported
10,611
6,464
-2,463
348
24,983
Total Expenses
229,103
222,934
206,282
196,042
237,682
Net Income from Continuing & Discontinued Operation
8,533
6,383
-1,143
61
22,333
Normalized Income
8,612.51
6,056.77
2,284.12
437.31
22,574.73
Interest Income
496
544
392
284
295
Net Interest Income
496
544
392
284
295
EBIT
9,777
5,630
2,627
418
24,976
EBITDA
13,502
9,419
6,629
4,725
28,647
Reconciled Cost of Revenue
161,970
157,217
144,109
136,494
178,969
Reconciled Depreciation
3,725
3,789
4,002
4,307
3,671
Net Income from Continuing Operation Net Minority Interest
8,533
6,383
-1,143
61
22,333
Total Unusual Items Excluding Goodwill
-95
382
-4,594
-506
-271
Total Unusual Items
-95
382
-4,594
-506
-271
Normalized EBITDA
13,597
9,037
11,223
5,231
28,918
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15.49
55.77
-1,166.88
-129.69
-29.27
5/31/2023 - 10/28/1983
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