2,356.00
+48.00
+(2.08%)
At close: January 24 at 3:30:00 PM GMT+9
Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
33,878,000.00
33,878,000.00
25,510,000.00
20,420,000.00
16,184,000.00
Cost of Revenue
5,064,000.00
5,064,000.00
3,683,000.00
2,515,000.00
1,992,000.00
Gross Profit
28,814,000.00
28,814,000.00
21,827,000.00
17,904,000.00
14,192,000.00
Operating Expense
27,477,000.00
27,477,000.00
21,627,000.00
17,272,000.00
13,455,000.00
Operating Income
1,337,000.00
1,337,000.00
200,000.00
632,000.00
737,000.00
Net Non Operating Interest Income Expense
-12,000.00
-12,000.00
-9,000.00
-10,000.00
-23,000.00
Pretax Income
855,000.00
855,000.00
-96,000.00
908,000.00
370,000.00
Tax Provision
-61,000.00
-61,000.00
60,000.00
56,000.00
189,000.00
Net Income Common Stockholders
953,000.00
953,000.00
-141,000.00
857,000.00
182,000.00
Diluted NI Available to Com Stockholders
953,000.00
953,000.00
-141,000.00
857,000.00
182,000.00
Basic EPS
-2.74
7.59
-1.13
6.87
1.47
Diluted EPS
-2.74
7.47
-1.13
6.77
1.45
Basic Average Shares
125,506.83
125,614.52
125,162.27
124,841.63
124,590.31
Diluted Average Shares
125,780.39
127,576.98
125,162.27
126,587.89
125,517.24
Total Operating Income as Reported
1,337,000.00
1,337,000.00
199,000.00
631,000.00
736,000.00
Total Expenses
32,541,000.00
32,541,000.00
25,310,000.00
19,787,000.00
15,447,000.00
Net Income from Continuing & Discontinued Operation
953,000.00
953,000.00
-141,000.00
857,000.00
182,000.00
Normalized Income
1,278,632.00
1,278,632.00
-167,112.00
112,228.00
170,899.20
Interest Income
4,000.00
4,000.00
4,000.00
--
--
Interest Expense
16,000.00
16,000.00
13,000.00
10,000.00
23,000.00
Net Interest Income
-12,000.00
-12,000.00
-9,000.00
-10,000.00
-23,000.00
EBIT
871,000.00
871,000.00
-83,000.00
918,000.00
393,000.00
EBITDA
1,871,000.00
1,871,000.00
854,000.00
1,711,000.00
1,099,000.00
Reconciled Cost of Revenue
5,064,000.00
5,064,000.00
3,683,000.00
2,515,000.00
1,992,000.00
Reconciled Depreciation
1,000,000.00
1,000,000.00
937,000.00
793,000.00
706,000.00
Net Income from Continuing Operation Net Minority Interest
953,000.00
953,000.00
-141,000.00
857,000.00
182,000.00
Total Unusual Items Excluding Goodwill
-424,000.00
-424,000.00
34,000.00
794,000.00
16,000.00
Total Unusual Items
-424,000.00
-424,000.00
34,000.00
794,000.00
16,000.00
Normalized EBITDA
2,295,000.00
2,295,000.00
820,000.00
917,000.00
1,083,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-98,368.00
-98,368.00
7,888.00
49,228.00
4,899.20
5/31/2021 - 6/19/2019
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