Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
3,533.3930
3,533.3930
--
491.6970
0
Cost of Revenue
3,904.0020
3,904.0020
--
1,079.6310
444.7340
Gross Profit
-370.6090
-370.6090
--
-587.9340
-444.7340
Operating Expense
2,047.5730
2,047.5730
--
2,184.3160
1,487.6790
Operating Income
-2,418.1820
-2,418.1820
--
-2,772.2500
-1,932.4130
Net Non Operating Interest Income Expense
-227.7220
-227.7220
--
-385.6530
-501.3430
Other Income Expense
48.7170
48.7170
--
3,212.2330
3,734.7990
Pretax Income
-2,597.1870
-2,597.1870
--
54.3300
1,301.0430
Tax Provision
-128.5710
-128.5710
--
-76.5970
-152.1500
Net Income Common Stockholders
-2,468.6160
-2,468.6160
--
130.9270
1,453.1930
Diluted NI Available to Com Stockholders
-2,468.6160
-2,468.6160
--
130.9270
1,453.1930
Basic EPS
-0.01
-0.01
--
0.00
0.01
Diluted EPS
-0.01
-0.01
--
0.00
0.01
Basic Average Shares
320,155.5140
320,155.5140
--
257,283.3650
238,792.6580
Diluted Average Shares
337,679.4760
320,155.5140
--
257,283.3650
238,792.6580
Total Expenses
5,951.5750
5,951.5750
--
3,263.9470
1,932.4130
Net Income from Continuing & Discontinued Operation
-2,468.6160
-2,468.6160
--
130.9270
1,453.1930
Normalized Income
-2,514.9213
-2,514.9213
--
-2,230.4524
-1,249.3941
Interest Income
7.7950
7.7950
--
14.2140
20.0130
Interest Expense
235.5170
235.5170
--
399.8670
521.3560
Net Interest Income
-227.7220
-227.7220
--
-385.6530
-501.3430
EBIT
-2,361.6700
-2,361.6700
--
454.1970
1,822.3990
EBITDA
-2,198.1840
-2,198.1840
-330.9060
799.3100
2,020.8300
Reconciled Cost of Revenue
3,904.0020
3,904.0020
--
1,079.6310
246.3030
Reconciled Depreciation
163.4860
163.4860
198.4310
345.1130
198.4310
Net Income from Continuing Operation Net Minority Interest
-2,468.6160
-2,468.6160
--
130.9270
1,453.1930
Total Unusual Items Excluding Goodwill
48.7170
48.7170
--
3,190.1910
3,653.1320
Total Unusual Items
48.7170
48.7170
--
3,190.1910
3,653.1320
Normalized EBITDA
-2,246.9010
-2,246.9010
-658.9280
-2,390.8810
-1,632.3020
Tax Rate for Calcs
0
0
--
0.0003
0.0003
Tax Effect of Unusual Items
2.4117
2.4117
--
828.8116
950.5449
5/31/2023 - 8/13/2012
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