At close: 4:00:00 PM EST
After hours: 4:02:30 PM EST
Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
197,604.00
196,460.00
262,658.00
224,620.00
176,937.00
Cost of Revenue
138,476.00
136,494.00
178,969.00
152,920.00
118,112.00
Gross Profit
59,128.00
59,966.00
83,689.00
71,700.00
58,825.00
Operating Expense
59,868.00
59,548.00
58,713.00
55,723.00
55,925.00
Operating Income
-740.00
418.00
24,976.00
15,977.00
2,900.00
Net Non Operating Interest Income Expense
--
--
295.00
80.00
76.00
Other Income Expense
-50.00
-261.00
54.00
-218.00
-592.00
Pretax Income
-803.00
157.00
25,030.00
15,759.00
2,308.00
Tax Provision
-227.00
96.00
2,697.00
-2,168.00
653.00
Net Income Common Stockholders
-576.00
61.00
22,333.00
17,927.00
1,655.00
Diluted NI Available to Com Stockholders
-576.00
61.00
22,333.00
17,927.00
1,655.00
Basic EPS
-0.05
0.00
1.62
1.35
0.11
Diluted EPS
-0.05
0.00
1.55
1.31
0.11
Basic Average Shares
14,271.50
14,265.00
13,995.00
13,475.00
13,202.00
Diluted Average Shares
14,487.25
14,515.00
14,594.00
13,905.00
13,261.00
Total Operating Income as Reported
-808.00
348.00
24,983.00
15,957.00
2,887.00
Total Expenses
198,344.00
196,042.00
237,682.00
208,643.00
174,037.00
Net Income from Continuing & Discontinued Operation
-576.00
61.00
22,333.00
17,927.00
1,655.00
Normalized Income
-547.31
236.38
22,311.59
18,110.82
2,154.03
Interest Income
--
--
295.00
80.00
76.00
Net Interest Income
--
--
295.00
80.00
76.00
EBIT
-740.00
418.00
24,976.00
15,977.00
2,900.00
EBITDA
3,613.00
4,725.00
28,647.00
19,400.00
6,324.00
Reconciled Cost of Revenue
138,476.00
136,494.00
178,969.00
152,920.00
118,112.00
Reconciled Depreciation
4,353.00
4,307.00
3,671.00
3,423.00
3,424.00
Net Income from Continuing Operation Net Minority Interest
-576.00
61.00
22,333.00
17,927.00
1,655.00
Total Unusual Items Excluding Goodwill
-40.00
-222.00
24.00
-213.00
-696.00
Total Unusual Items
-40.00
-222.00
24.00
-213.00
-696.00
Normalized EBITDA
3,653.00
4,947.00
28,623.00
19,613.00
7,020.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-11.31
-46.62
2.59
-29.18
-196.97
5/31/2021 - 10/28/1983
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