Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
429,863
452,006
551,331
632,801
775,643
Cost of Revenue
270,986
282,326
343,907
386,733
462,501
Gross Profit
158,877
169,680
207,424
246,068
313,142
Operating Expense
194,061
199,545
204,672
217,292
236,999
Operating Income
-35,184
-29,865
2,752
28,776
76,143
Net Non Operating Interest Income Expense
419
615
544
1,064
-552
Other Income Expense
-8,978
-8,893
-199,371
-11
-2,973
Pretax Income
-43,743
-38,143
-196,075
29,829
72,618
Tax Provision
2,423
2,458
-4,295
8,795
18,259
Net Income Common Stockholders
-46,166
-40,601
-191,780
21,034
54,359
Diluted NI Available to Com Stockholders
-46,166
-40,601
-191,780
21,034
54,359
Basic EPS
-1.37
-1.21
-5.80
0.63
1.63
Diluted EPS
-1.37
-1.21
-5.80
0.62
1.59
Basic Average Shares
33,924
33,551
33,063
33,445
33,407
Diluted Average Shares
33,924
33,551
33,063
33,895
34,185
Total Operating Income as Reported
-43,584
-38,265
-196,757
28,776
72,788
Total Expenses
465,047
481,871
548,579
604,025
699,500
Net Income from Continuing & Discontinued Operation
-46,166
-40,601
-191,780
21,034
54,359
Normalized Income
-41,126
-35,561
3,339.8020
21,034
56,870.4220
Interest Expense
--
--
--
--
552
Net Interest Income
419
615
544
1,064
-552
EBIT
-35,184
-29,865
2,752
28,776
76,143
EBITDA
-25,867
-19,533
16,371
43,822
84,700
Reconciled Cost of Revenue
266,179
277,148
338,036
380,115
462,501
Reconciled Depreciation
9,317
10,332
13,619
15,046
8,557
Net Income from Continuing Operation Net Minority Interest
-46,166
-40,601
-191,780
21,034
54,359
Total Unusual Items Excluding Goodwill
-8,400
-8,400
-199,509
0
-3,355
Total Unusual Items
-8,400
-8,400
-199,509
0
-3,355
Normalized EBITDA
-17,467
-11,133
215,880
43,822
88,055
Tax Rate for Calcs
0.0004
0.0004
0
0.0003
0.0003
Tax Effect of Unusual Items
-3,360
-3,360
-4,389.1980
0
-843.5780
5/31/2023 - 12/15/2000
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