National American University Holdings, Inc. (NAUH)
OTCMKTS: NAUH · Delayed Price · USD
0.0824
0.00 (0.00%)
Aug 9, 2022 12:48 PM - Market open
Income Statement (Trailing)
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
| Quarter Ending | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | +6 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
|
37.27 | 15.75 | 22.35 | 27.2 | 30.96 | 80.18 | 83.29 | 85.25 | 86.59 | 87.49 | 88.84 | 92.59 | 96.11 | 101.93 | 108.34 | 113.24 | 117.89 | 120.99 | 123.58 | 126.13 | 127.75 | 128.95 | 129.33 | 130.66 | 129.18 | 129.12 | 127.01 | 122.95 | 118.89 | 113.85 | 111.64 | 109.03 | 106.81 | 104.23 | 100.11 | 95.7 | 89.8 | 82.67 | 75.58 | 67.73 | Upgrade
|
| Revenue Growth (YoY)
|
20.35% | -80.36% | -73.16% | -68.09% | -64.24% | -8.35% | -6.25% | -7.93% | -9.91% | -14.17% | -18.00% | -18.23% | -18.47% | -15.75% | -12.34% | -10.22% | -7.72% | -6.17% | -4.44% | -3.46% | -1.10% | -0.14% | 1.82% | 6.27% | 8.65% | 13.42% | 13.77% | 12.76% | 11.32% | 9.23% | 11.52% | 13.93% | 18.95% | 26.08% | 32.46% | 41.30% | 43.48% | - | - | - | Upgrade
|
| Cost of Revenue
|
12.88 | 7.59 | 9.01 | 10.22 | 11.05 | 29.9 | 31.2 | 31.49 | 31.13 | 31.08 | 30.04 | 30.72 | 30.76 | 31.47 | 32.9 | 33.31 | 34.55 | 35.23 | 35.08 | 35.74 | 36.1 | 36.35 | 36.38 | 36.35 | 36.16 | 36.97 | 36.03 | 34.56 | 32.58 | 29.48 | 28.12 | 26.73 | 25.84 | 24.76 | 24.82 | 24.34 | 23.26 | 25.78 | 23.56 | 21.31 | Upgrade
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| Gross Profit
|
24.38 | 8.16 | 13.34 | 16.98 | 19.91 | 50.29 | 52.09 | 53.76 | 55.45 | 56.41 | 58.8 | 61.88 | 65.35 | 70.46 | 75.44 | 79.93 | 83.34 | 85.76 | 88.5 | 90.39 | 91.65 | 92.6 | 92.95 | 94.31 | 93.02 | 92.16 | 90.98 | 88.38 | 86.32 | 84.37 | 83.52 | 82.3 | 80.96 | 79.47 | 75.29 | 71.36 | 66.54 | 56.89 | 52.02 | 46.42 | Upgrade
|
| Selling, General & Admin
|
30.26 | 19.15 | 23.92 | 28.09 | 30.53 | 59.04 | 60.55 | 60.67 | 61.64 | 63.96 | 66.31 | 69.69 | 72.21 | 74.94 | 75.17 | 73.66 | 73.3 | 74.04 | 77.46 | 81.71 | 85.29 | 86.53 | 85.86 | 84.71 | 82.91 | 81.74 | 82.12 | 81.12 | 77.48 | 74.61 | 68.85 | 66.3 | 64.47 | 63.13 | 60.48 | 54.85 | 49.89 | 41.67 | 39.69 | 38.23 | Upgrade
|
| Other Operating Expenses
|
1.01 | 9.14 | 8.84 | 0.94 | 0.66 | 3.48 | 2.4 | 1.37 | 1.05 | 0.01 | 0.68 | 0.74 | 0.74 | 0.7 | 0.03 | -0.03 | -1.71 | -1.49 | -1.49 | -1.47 | 0.11 | -0.04 | -0.03 | -0.07 | 0.1 | -0.13 | -0.13 | -0.12 | -0.32 | -0.11 | -0.1 | -0.06 | 0.08 | 0.1 | 0.08 | 0.04 | 0.03 | 0 | 0 | 0 | Upgrade
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| Operating Expenses
|
31.27 | 28.29 | 32.76 | 29.03 | 31.19 | 62.52 | 62.95 | 62.03 | 62.69 | 63.97 | 66.99 | 70.43 | 72.95 | 75.64 | 75.2 | 73.63 | 71.59 | 72.54 | 75.97 | 80.24 | 85.4 | 86.5 | 85.83 | 84.64 | 83.01 | 81.61 | 81.99 | 81.01 | 77.16 | 74.5 | 68.75 | 66.24 | 64.56 | 63.23 | 60.56 | 54.89 | 49.92 | 41.67 | 39.69 | 38.24 | Upgrade
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| Operating Income
|
-6.89 | -20.13 | -19.42 | -12.05 | -11.28 | -12.23 | -10.86 | -8.27 | -7.24 | -7.56 | -8.19 | -8.55 | -7.59 | -5.18 | 0.24 | 6.3 | 11.75 | 13.22 | 12.53 | 10.15 | 6.25 | 6.11 | 7.11 | 9.67 | 10.01 | 10.55 | 8.99 | 7.38 | 9.16 | 9.87 | 14.77 | 16.07 | 16.41 | 16.24 | 14.73 | 16.48 | 16.63 | 15.22 | 12.32 | 8.19 | Upgrade
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| Interest Expense / Income
|
1.29 | 1.22 | 0.99 | 0.92 | 0.85 | 0.84 | 0.84 | 0.85 | 0.85 | 0.86 | 0.86 | 0.87 | 0.87 | 0.87 | 0.88 | 0.88 | 0.89 | 0.87 | 0.82 | 0.75 | 0.77 | 0.82 | 0.94 | 1.04 | 1.04 | 1.07 | 1.02 | 0.85 | 0.59 | 0.32 | 0.08 | 0 | 0 | 0.09 | 0.21 | 0.37 | 0.53 | 0.64 | 0.71 | 0.76 | Upgrade
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| Other Expense / Income
|
16.88 | 0.32 | 0.47 | 0.34 | 0.3 | -0.27 | -0.29 | -0.27 | -0.26 | -0.18 | -0.2 | -0.21 | -0.22 | -0.21 | -0.2 | -0.18 | -0.29 | -0.29 | -0.34 | -0.36 | -0.31 | -0.31 | -0.24 | -0.23 | -0.18 | -0.19 | -0.24 | -0.23 | -0.17 | -0.17 | -0.14 | -0.16 | -0.23 | -0.28 | -0.36 | -0.36 | -0.42 | -0.39 | -0.27 | -0.31 | Upgrade
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| Pretax Income
|
-25.06 | -21.67 | -20.89 | -13.31 | -12.43 | -12.81 | -11.41 | -8.85 | -7.83 | -8.23 | -8.85 | -9.2 | -8.24 | -5.85 | -0.43 | 5.6 | 11.15 | 12.63 | 12.05 | 9.76 | 5.79 | 5.59 | 6.41 | 8.86 | 9.14 | 9.67 | 8.21 | 6.76 | 8.73 | 9.72 | 14.83 | 16.23 | 16.64 | 16.43 | 14.88 | 16.47 | 16.52 | 14.97 | 11.88 | 7.74 | Upgrade
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| Income Tax
|
0.03 | 0.01 | -0.07 | -0.02 | -0.27 | -0.56 | -0.34 | -0.8 | -1.55 | -1.91 | -3.18 | -3.11 | -2.89 | -1.73 | 0.34 | 2.36 | 4.43 | 4.83 | 4.61 | 3.78 | 2.31 | 2.3 | 2.64 | 3.58 | 3.7 | 3.8 | 3.42 | 2.9 | 3.68 | 3.92 | 5.69 | 6.28 | 6.38 | 6.38 | 5.73 | 6.35 | 6.49 | 5.92 | 4.72 | 2.98 | Upgrade
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| Net Income
|
-25.09 | -21.68 | -20.82 | -13.29 | -12.16 | -12.24 | -11.07 | -8.05 | -6.28 | -6.31 | -5.67 | -6.1 | -5.35 | -4.12 | -0.77 | 3.24 | 6.72 | 7.8 | 7.45 | 5.98 | 3.49 | 3.3 | 3.78 | 5.28 | 5.45 | 5.86 | 4.78 | 3.86 | 5.05 | 5.8 | 9.15 | 9.95 | 10.27 | 10.05 | 9.16 | 10.12 | 10.04 | 9.05 | 7.16 | 4.76 | Upgrade
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| Net Income Common
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-25.09 | -21.68 | -20.82 | -13.29 | -12.16 | -12.24 | -11.07 | -8.05 | -6.28 | -6.31 | -5.67 | -6.1 | -5.35 | -4.12 | -0.77 | 3.24 | 6.72 | 7.8 | 7.45 | 5.98 | 3.49 | 3.3 | 3.78 | 5.28 | 5.45 | 5.86 | 4.78 | 3.86 | 5.05 | 5.8 | 9.15 | 9.95 | 10.27 | 10.05 | 9.16 | 10.12 | 10.04 | 9.05 | 7.16 | 4.76 | Upgrade
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| Net Income Growth
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -45.91% | 92.71% | 136.50% | 97.14% | 13.31% | -36.01% | -43.79% | -21.03% | 36.74% | 7.86% | 1.14% | -47.69% | -61.18% | -50.82% | -42.33% | -0.13% | -1.65% | 2.30% | 11.07% | 27.91% | 112.61% | 221.53% | - | 2465.00% | - | Upgrade
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| Shares Outstanding (Basic)
|
24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 25 | 24 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 26 | 26 | 26 | 26 | 26 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 6 | 6 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted)
|
24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 25 | 24 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 26 | 26 | 26 | 26 | 27 | 27 | 27 | 27 | 27 | - | - | - | - | - | - | - | Upgrade
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| Shares Change
|
0.75% | 0.81% | 0.70% | 0.48% | 0.35% | 0.38% | 0.30% | 0.28% | -2.02% | 0.11% | -4.04% | -4.27% | -2.04% | -4.12% | -0.01% | 0.19% | 0.28% | 0.30% | 0.28% | 0.34% | -1.83% | -1.87% | -1.92% | -2.03% | -4.04% | -3.94% | -5.27% | -5.55% | -0.74% | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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| EPS (Basic)
|
-1.02 | -0.88 | -0.84 | -0.54 | -0.50 | -0.51 | -0.46 | -0.33 | -0.26 | -0.26 | -0.24 | -0.26 | -0.22 | -0.17 | -0.03 | 0.13 | 0.27 | 0.31 | 0.29 | 0.23 | 0.14 | 0.12 | 0.14 | 0.20 | 0.21 | 0.22 | 0.18 | 0.14 | 0.19 | 0.22 | 0.35 | 0.38 | 0.39 | -0.04 | -0.11 | -0.07 | -0.04 | 0.22 | 0.14 | - | Upgrade
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| EPS (Diluted)
|
-1.02 | -0.88 | -0.84 | -0.54 | -0.50 | -0.51 | -0.46 | -0.33 | -0.26 | -0.26 | -0.24 | -0.26 | -0.22 | -0.17 | -0.03 | 0.13 | 0.27 | 0.31 | 0.29 | 0.23 | 0.14 | 0.12 | 0.14 | 0.20 | 0.21 | 0.22 | 0.18 | 0.14 | 0.19 | 0.21 | 0.33 | 0.36 | 0.38 | -0.04 | -0.10 | -0.07 | -0.04 | 0.21 | 0.13 | - | Upgrade
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| EPS Growth
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -43.48% | 92.86% | 158.33% | 107.14% | 15.00% | -33.33% | -45.45% | -22.22% | 42.86% | 10.53% | 4.76% | -45.45% | -61.11% | -50.00% | - | - | - | - | - | - | - | - | - | 333.33% | - | Upgrade
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| Free Cash Flow Per Share
|
-0.23 | -0.04 | -0.11 | -0.06 | -0.13 | -0.25 | -0.25 | -0.19 | -0.19 | -0.23 | -0.03 | -0.23 | 0.26 | -0.16 | -0.28 | 0.03 | 0.44 | 0.39 | 0.46 | 0.36 | -0.33 | 0.17 | 0.39 | 0.41 | 0.29 | 0.24 | 0.02 | -0.07 | 0.00 | 0.14 | 0.32 | 0.36 | 0.35 | 0.28 | 0.20 | 0.28 | 1.39 | 1.76 | 1.26 | 1.15 | Upgrade
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| Dividend Per Share
|
- | - | - | 0.045 | 0.090 | 0.135 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.180 | 0.175 | 0.170 | 0.165 | 0.160 | 0.152 | 0.145 | 0.138 | 0.128 | 0.125 | 0.122 | 0.120 | 0.117 | 0.087 | 0.218 | 0.216 | 0.188 | 0.188 | 0.028 | - | - | Upgrade
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| Dividend Growth
|
- | - | - | -75.00% | -50.00% | -25.00% | - | - | - | - | - | - | - | - | - | - | 2.86% | 5.88% | 9.09% | 12.50% | 15.13% | 17.24% | 19.56% | 25.00% | 21.60% | 18.85% | 15.00% | 9.40% | 43.68% | -44.04% | -44.44% | -37.77% | -53.72% | 678.57% | - | - | - | - | - | - | Upgrade
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| Gross Margin
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65.43% | 51.83% | 59.67% | 62.43% | 64.31% | 62.71% | 62.54% | 63.06% | 64.04% | 64.48% | 66.19% | 66.83% | 68.00% | 69.13% | 69.64% | 70.59% | 70.69% | 70.88% | 71.61% | 71.67% | 71.74% | 71.81% | 71.87% | 72.18% | 72.01% | 71.37% | 71.63% | 71.89% | 72.60% | 74.10% | 74.81% | 75.48% | 75.80% | 76.24% | 75.21% | 74.56% | 74.10% | 68.81% | 68.83% | 68.54% | Upgrade
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| Operating Margin
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-18.49% | -127.81% | -86.90% | -44.30% | -36.44% | -15.26% | -13.04% | -9.70% | -8.36% | -8.63% | -9.22% | -9.24% | -7.90% | -5.08% | 0.22% | 5.56% | 9.97% | 10.92% | 10.14% | 8.05% | 4.90% | 4.74% | 5.50% | 7.40% | 7.75% | 8.17% | 7.08% | 6.00% | 7.70% | 8.67% | 13.23% | 14.74% | 15.36% | 15.58% | 14.71% | 17.21% | 18.51% | 18.41% | 16.31% | 12.09% | Upgrade
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| Profit Margin
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-67.34% | -137.63% | -93.13% | -48.84% | -39.27% | -15.27% | -13.29% | -9.44% | -7.25% | -7.22% | -6.38% | -6.58% | -5.56% | -4.04% | -0.71% | 2.86% | 5.70% | 6.44% | 6.03% | 4.74% | 2.73% | 2.56% | 2.92% | 4.04% | 4.22% | 4.54% | 3.77% | 3.14% | 4.25% | 5.09% | 8.19% | 9.13% | 9.61% | 9.64% | 9.15% | 10.57% | 11.18% | 10.95% | 9.47% | 7.03% | Upgrade
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| Free Cash Flow Margin
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-15.35% | -6.83% | -12.26% | -5.54% | -10.42% | -7.67% | -7.30% | -5.33% | -5.22% | -6.44% | -0.78% | -5.89% | 6.68% | -3.85% | -6.49% | 0.72% | 9.47% | 8.19% | 9.27% | 7.08% | -6.51% | 3.38% | 7.46% | 7.94% | 5.66% | 4.77% | 0.34% | -1.40% | 0.07% | 3.19% | 7.78% | 8.87% | 8.54% | 7.11% | 5.15% | 7.60% | 9.55% | 13.07% | 13.70% | 13.90% | Upgrade
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| Effective Tax Rate
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-0.12% | -0.04% | 0.33% | 0.17% | 2.18% | 4.40% | 2.96% | 9.04% | 19.81% | 23.26% | 35.94% | 33.78% | 35.11% | 29.50% | -77.96% | 42.18% | 39.76% | 38.27% | 38.21% | 38.71% | 39.82% | 41.07% | 41.09% | 40.39% | 40.44% | 39.35% | 41.72% | 42.86% | 42.18% | 40.33% | 38.34% | 38.71% | 38.31% | 38.82% | 38.47% | 38.56% | 39.26% | 39.54% | 39.75% | 38.51% | Upgrade
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| EBITDA
|
-21.19 | -18.65 | -17.62 | -9.87 | -8.92 | -7.16 | -5.64 | -3.02 | -1.89 | -2.16 | -2.64 | -2.86 | -1.78 | 0.76 | 6.3 | 12.45 | 18.17 | 19.76 | 19.22 | 16.9 | 12.92 | 12.63 | 13.4 | 15.75 | 15.84 | 16.07 | 14.25 | 12.32 | 13.57 | 13.9 | 18.4 | 19.34 | 19.5 | 19.22 | 17.64 | 19.24 | 19.37 | 17.84 | 14.79 | 11.21 | Upgrade
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| EBITDA Margin
|
-56.87% | -118.42% | -78.82% | -36.28% | -28.79% | -8.93% | -6.77% | -3.54% | -2.18% | -2.47% | -2.97% | -3.09% | -1.85% | 0.75% | 5.82% | 10.99% | 15.41% | 16.33% | 15.55% | 13.40% | 10.11% | 9.79% | 10.36% | 12.06% | 12.26% | 12.44% | 11.22% | 10.02% | 11.41% | 12.21% | 16.48% | 17.73% | 18.26% | 18.44% | 17.62% | 20.11% | 21.57% | 21.57% | 19.57% | 16.55% | Upgrade
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| Depreciation & Amortization
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2.58 | 1.8 | 2.27 | 2.52 | 2.67 | 4.81 | 4.93 | 4.99 | 5.09 | 5.21 | 5.35 | 5.48 | 5.6 | 5.73 | 5.86 | 5.97 | 6.13 | 6.26 | 6.35 | 6.39 | 6.36 | 6.22 | 6.04 | 5.85 | 5.65 | 5.33 | 5.02 | 4.71 | 4.24 | 3.87 | 3.48 | 3.1 | 2.86 | 2.7 | 2.55 | 2.41 | 2.32 | 2.23 | 2.2 | 2.71 | Upgrade
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| EBIT
|
-23.77 | -20.45 | -19.89 | -12.39 | -11.59 | -11.97 | -10.57 | -8 | -6.98 | -7.37 | -7.99 | -8.34 | -7.37 | -4.97 | 0.45 | 6.48 | 12.04 | 13.5 | 12.88 | 10.51 | 6.56 | 6.41 | 7.35 | 9.9 | 10.19 | 10.74 | 9.23 | 7.61 | 9.33 | 10.03 | 14.92 | 16.23 | 16.64 | 16.52 | 15.09 | 16.83 | 17.05 | 15.61 | 12.59 | 8.5 | Upgrade
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| EBIT Margin
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-63.79% | -129.86% | -88.99% | -45.54% | -37.42% | -14.93% | -12.69% | -9.39% | -8.05% | -8.43% | -8.99% | -9.01% | -7.67% | -4.88% | 0.41% | 5.72% | 10.21% | 11.16% | 10.42% | 8.33% | 5.14% | 4.97% | 5.68% | 7.58% | 7.89% | 8.32% | 7.26% | 6.19% | 7.84% | 8.81% | 13.36% | 14.89% | 15.58% | 15.85% | 15.08% | 17.59% | 18.98% | 18.88% | 16.66% | 12.54% | Upgrade
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