Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
125,740.85
115,328.85
103,290.02
91,528.76
83,180.26
Cost of Revenue
90,853.72
96,396.73
86,254.19
79,856.18
71,167.12
Gross Profit
17,613.76
18,932.12
17,035.83
11,672.58
12,013.15
Operating Expense
17,430.08
17,149.39
17,012.65
15,535.09
17,552.94
Operating Income
183.68
1,782.73
23.18
-3,862.51
-5,539.79
Net Non Operating Interest Income Expense
179.44
316.73
182.84
119.30
18.13
Pretax Income
2,091.87
1,287.87
-132.44
-3,860.68
-5,832.63
Tax Provision
-571.05
-558.05
-60.66
83.04
-1,875.54
Net Income Common Stockholders
2,636.54
1,818.54
-95.24
-3,977.67
-3,917.67
Diluted NI Available to Com Stockholders
2,636.54
1,818.54
-95.24
-3,977.67
-3,917.67
Basic EPS
0.25
0.17
-0.01
-0.38
-0.37
Diluted EPS
0.25
0.17
-0.01
-0.38
-0.37
Basic Average Shares
10,500
10,500
10,500
10,500
10,500
Diluted Average Shares
10,500
10,500
10,500
10,500
10,500
Rent Expense Supplemental
--
985
984
815
694
Total Expenses
108,283.80
113,546.12
103,266.84
95,391.26
88,720.06
Net Income from Continuing & Discontinued Operation
2,636.54
1,818.54
-95.24
-3,977.67
-3,917.67
Normalized Income
2,307.14
1,434.57
-464.53
-4,444.87
-4,138.84
Interest Income
527.69
467
578.43
426.77
120.49
Interest Expense
348.26
150.28
395.59
307.47
102.36
Net Interest Income
179.44
316.73
182.84
119.30
18.13
EBIT
372.92
1,438.15
263.16
-3,553.21
-5,730.27
EBITDA
4,051.79
5,547.54
3,801.80
595.88
-1,513.33
Reconciled Cost of Revenue
90,853.72
96,396.73
86,254.19
79,856.18
71,167.12
Reconciled Depreciation
3,678.87
4,109.39
3,538.65
4,149.09
4,216.94
Net Income from Continuing Operation Net Minority Interest
2,636.54
1,818.54
-95.24
-3,977.67
-3,917.67
Total Unusual Items Excluding Goodwill
549
549
528
668
326
Total Unusual Items
549
549
528
668
326
Normalized EBITDA
3,523.79
4,998.54
3,273.80
-72.13
-1,839.33
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
219.60
165.03
158.72
200.80
104.83
11/30/2022 - 7/6/2020
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