Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
963,100
915,454
821,309
788,942
627,124
Cost of Revenue
682,619
655,013
580,739
565,591
480,164
Gross Profit
280,481
260,441
240,570
223,351
146,960
Operating Expense
340,987
315,702
348,383
336,109
325,155
Operating Income
-60,506
-55,261
-107,813
-112,758
-178,195
Net Non Operating Interest Income Expense
-23,447
-23,663
-29,952
-36,433
-13,587
Other Income Expense
-41,641
-9,136
-2,164,608
-99,829
-1,258,399
Pretax Income
-125,594
-88,060
-2,302,373
-249,020
-1,450,181
Tax Provision
21,108
17,098
-121,017
-26,616
-7,181
Net Income Common Stockholders
-164,216
-121,397
-2,186,738
-244,981
-1,452,656
Diluted NI Available to Com Stockholders
-164,216
-121,397
-2,186,738
-244,981
-1,452,656
Basic EPS
-1.41
-1.09
-24.56
-3.30
-23.50
Diluted EPS
-1.41
-1.09
-24.56
-3.30
-23.50
Basic Average Shares
118,660.7110
111,832.3750
89,032.6020
67,395.1520
61,404.2550
Diluted Average Shares
118,660.7110
111,832.3750
89,032.6020
67,395.1520
61,404.2550
Total Operating Income as Reported
-89,172
-63,027
-2,282,705
-174,745
-1,369,685
Rent Expense Supplemental
6,322
4,980
3,453
4,585
3,155
Total Expenses
1,023,606
970,715
929,122
901,700
805,319
Net Income from Continuing & Discontinued Operation
-164,216
-121,397
-2,186,738
-244,981
-1,452,656
Normalized Income
-137,256.8000
-115,680.2000
-152,606.3079
-222,612.8843
-496,964.9373
Interest Income
11,379
6,249
11,379
12,831
33,025
Interest Expense
29,696
29,912
41,331
49,264
46,612
Net Interest Income
-23,447
-23,663
-29,952
-36,433
-13,587
EBIT
-95,898
-58,148
-2,261,042
-199,756
-1,403,569
EBITDA
-25,220
9,453
-2,127,552
-72,843
-1,273,420
Reconciled Cost of Revenue
634,097
606,997
535,865
523,430
443,504
Reconciled Depreciation
70,678
67,601
133,490
126,913
130,149
Net Income from Continuing Operation Net Minority Interest
-164,216
-121,397
-2,186,738
-244,981
-1,452,656
Total Unusual Items Excluding Goodwill
-44,932
-9,528
-2,146,981
-25,045
-960,447
Total Unusual Items
-44,932
-9,528
-2,146,981
-25,045
-960,447
Normalized EBITDA
19,712
18,981
19,429
-47,798
-312,973
Tax Rate for Calcs
0.0004
0.0004
0.0001
0.0001
0
Tax Effect of Unusual Items
-17,972.8000
-3,811.2000
-112,849.3079
-2,676.8843
-4,755.9373
5/31/2023 - 7/19/2018
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