3,345.00
+2.00
+(0.06%)
At close: January 17 at 2:49:22 PM CST
Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
54,933,000.00
52,961,000.00
49,954,000.00
42,440,000.00
40,479,000.00
Cost of Revenue
15,785,000.00
15,143,000.00
13,564,000.00
8,877,000.00
7,855,000.00
Gross Profit
39,148,000.00
37,818,000.00
36,390,000.00
33,563,000.00
32,624,000.00
Operating Expense
21,863,000.00
21,747,000.00
22,617,000.00
17,733,000.00
16,842,000.00
Operating Income
17,285,000.00
16,071,000.00
13,773,000.00
15,830,000.00
15,782,000.00
Net Non Operating Interest Income Expense
-2,997,000.00
-3,063,000.00
-3,220,000.00
-2,661,000.00
-2,395,000.00
Other Income Expense
-1,082,000.00
-1,267,000.00
-1,427,000.00
-5,520,000.00
-388,000.00
Pretax Income
13,206,000.00
11,741,000.00
9,126,000.00
7,649,000.00
12,999,000.00
Tax Provision
1,582,000.00
1,274,000.00
623,000.00
932,000.00
-747,000.00
Net Income Common Stockholders
11,624,000.00
10,467,000.00
8,503,000.00
6,717,000.00
13,746,000.00
Diluted NI Available to Com Stockholders
11,624,000.00
10,467,000.00
8,503,000.00
6,717,000.00
13,746,000.00
Basic EPS
4.21
3.82
3.15
2.49
4.67
Diluted EPS
4.09
3.71
3.07
2.41
4.55
Basic Average Shares
2,763,000.00
2,744,000.00
2,696,000.00
2,700,000.00
2,945,000.00
Diluted Average Shares
2,843,000.00
2,823,000.00
2,766,000.00
2,786,000.00
3,022,000.00
Total Operating Income as Reported
16,646,000.00
15,353,000.00
13,093,000.00
10,926,000.00
15,213,000.00
Total Expenses
37,648,000.00
36,890,000.00
36,181,000.00
26,610,000.00
24,697,000.00
Net Income from Continuing & Discontinued Operation
11,624,000.00
10,467,000.00
8,503,000.00
6,717,000.00
13,746,000.00
Normalized Income
12,588,705.74
11,579,859.00
9,673,592.00
11,326,500.00
14,051,870.00
Interest Income
465,000.00
451,000.00
285,000.00
94,000.00
101,000.00
Interest Expense
3,462,000.00
3,514,000.00
3,505,000.00
2,755,000.00
2,496,000.00
Net Interest Income
-2,997,000.00
-3,063,000.00
-3,220,000.00
-2,661,000.00
-2,395,000.00
EBIT
16,668,000.00
15,255,000.00
12,631,000.00
10,404,000.00
15,495,000.00
EBITDA
22,706,000.00
21,394,000.00
18,739,000.00
13,526,000.00
18,411,000.00
Reconciled Cost of Revenue
12,454,000.00
12,014,000.00
11,038,000.00
6,905,000.00
6,318,000.00
Reconciled Depreciation
6,038,000.00
6,139,000.00
6,108,000.00
3,122,000.00
2,916,000.00
Net Income from Continuing Operation Net Minority Interest
11,624,000.00
10,467,000.00
8,503,000.00
6,717,000.00
13,746,000.00
Total Unusual Items Excluding Goodwill
-1,096,000.00
-1,249,000.00
-1,256,000.00
-5,250,000.00
-419,000.00
Total Unusual Items
-1,096,000.00
-1,249,000.00
-1,256,000.00
-5,250,000.00
-419,000.00
Normalized EBITDA
23,802,000.00
22,643,000.00
19,995,000.00
18,776,000.00
18,830,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-131,294.26
-136,141.00
-85,408.00
-640,500.00
-113,130.00
5/31/2021 - 1/5/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade