Breakdown
TTM
5/31/2025
5/31/2024
5/31/2023
5/31/2022
Total Revenue
37,826
37,120
33,230
26,968
22,510
Cost of Revenue
15,624
15,441
14,000
11,172
8,061
Gross Profit
22,202
21,679
19,230
15,796
14,449
Operating Expense
14,062
13,828
13,246
11,496
11,102
Operating Income
8,140
7,851
5,984
4,300
3,347
Net Non Operating Interest Income Expense
48
5
-49
-151
-254
Pretax Income
8,188
7,856
5,935
4,079
1,408
Tax Provision
2,116
1,994
1,491
720
134
Net Income Common Stockholders
6,072
5,862
4,444
3,447
921
Diluted NI Available to Com Stockholders
6,072
5,862
4,444
3,447
921
Basic EPS
0.07
0.06
0.05
0.04
0.01
Diluted EPS
0.07
0.06
0.05
0.04
0.01
Basic Average Shares
92,512.70
92,512.70
92,512.70
92,512.70
92,512.70
Diluted Average Shares
92,512.70
92,512.70
92,512.70
92,512.70
92,512.70
Total Operating Income as Reported
8,140
7,851
5,984
4,230
1,662
Total Expenses
29,686
29,269
27,246
22,668
19,163
Net Income from Continuing & Discontinued Operation
6,072
5,862
4,444
3,447
921
Normalized Income
6,072
5,862
4,444
3,416.64
2,798.64
Interest Income
448
391
131
1
1
Interest Expense
400
386
180
152
255
Net Interest Income
48
5
-49
-151
-254
EBIT
8,588
8,242
6,115
4,231
1,663
EBITDA
9,159
8,770
6,546
4,654
2,234
Reconciled Cost of Revenue
15,624
15,441
14,000
11,172
8,061
Reconciled Depreciation
571
528
431
423
571
Net Income from Continuing Operation Net Minority Interest
6,072
5,862
4,444
3,359
1,274
Total Unusual Items Excluding Goodwill
--
--
0
-70
-1,685
Total Unusual Items
--
--
0
-70
-1,685
Normalized EBITDA
9,159
8,770
6,546
4,724
3,919
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-12.36
-160.36
5/31/2022 - 8/2/2006
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