Financials
Income statement
Fiscal date | Aug 2021 | May 2021 | Aug 2020 |
---|---|---|---|
Total reported revenue | 168.2M | 160.8M | 160.2M |
Cost of revenue | 41.3M | 34.6M | 45.2M |
Gross profit | 127.0M | 126.2M | 114.9M |
Operating expense | |||
Research & development | — | — | — |
Selling general and admin | 17.6M | 48.3M | — |
Other operating expenses | -21.3M | 50.1M | -25.9M |
Operating income | 1.5M | -9.7M | 17.1M |
Non operating interest income | |||
Income | -61K | 93K | 76K |
Expense | 13.5M | 5.2M | 7.1M |
Other income expense | — | — | — |
Pretax income | 33.6M | -62.4M | -5.7M |
Tax provision | 21.1M | -24.0M | 875K |
Net income | 12.5M | -38.4M | -6.6M |
Basic EPS | — | — | — |
Diluted EPS | — | — | — |
Basic average shares | — | — | — |
Diluted average shares | — | — | — |
EBITDA | 51.7M | 93.1M | 64.1M |
Net income from continuing op. | 12.5M | -38.4M | -6.6M |
Minority interests | — | — | — |
Preferred stock dividends | 0 | 0 | 0 |