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 2019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-282009-11-302009-08-31 +6 Quarters
Revenue
37.2715.7522.3527.230.9680.1883.2985.2586.5987.4988.8492.5996.11101.93108.34113.24117.89120.99123.58126.13127.75128.95129.33130.66129.18129.12127.01122.95118.89113.85111.64109.03106.81104.23100.1195.789.882.6775.5867.73
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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%---
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Cost of Revenue
12.887.599.0110.2211.0529.931.231.4931.1331.0830.0430.7230.7631.4732.933.3134.5535.2335.0835.7436.136.3536.3836.3536.1636.9736.0334.5632.5829.4828.1226.7325.8424.7624.8224.3423.2625.7823.5621.31
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Gross Profit
24.388.1613.3416.9819.9150.2952.0953.7655.4556.4158.861.8865.3570.4675.4479.9383.3485.7688.590.3991.6592.692.9594.3193.0292.1690.9888.3886.3284.3783.5282.380.9679.4775.2971.3666.5456.8952.0246.42
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Selling, General & Admin
30.2619.1523.9228.0930.5359.0460.5560.6761.6463.9666.3169.6972.2174.9475.1773.6673.374.0477.4681.7185.2986.5385.8684.7182.9181.7482.1281.1277.4874.6168.8566.364.4763.1360.4854.8549.8941.6739.6938.23
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Other Operating Expenses
1.019.148.840.940.663.482.41.371.050.010.680.740.740.70.03-0.03-1.71-1.49-1.49-1.470.11-0.04-0.03-0.070.1-0.13-0.13-0.12-0.32-0.11-0.1-0.060.080.10.080.040.03000
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Operating Expenses
31.2728.2932.7629.0331.1962.5262.9562.0362.6963.9766.9970.4372.9575.6475.273.6371.5972.5475.9780.2485.486.585.8384.6483.0181.6181.9981.0177.1674.568.7566.2464.5663.2360.5654.8949.9241.6739.6938.24
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Operating Income
-6.89-20.13-19.42-12.05-11.28-12.23-10.86-8.27-7.24-7.56-8.19-8.55-7.59-5.180.246.311.7513.2212.5310.156.256.117.119.6710.0110.558.997.389.169.8714.7716.0716.4116.2414.7316.4816.6315.2212.328.19
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Interest Expense / Income
1.291.220.990.920.850.840.840.850.850.860.860.870.870.870.880.880.890.870.820.750.770.820.941.041.041.071.020.850.590.320.08000.090.210.370.530.640.710.76
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Other Expense / Income
16.880.320.470.340.3-0.27-0.29-0.27-0.26-0.18-0.2-0.21-0.22-0.21-0.2-0.18-0.29-0.29-0.34-0.36-0.31-0.31-0.24-0.23-0.18-0.19-0.24-0.23-0.17-0.17-0.14-0.16-0.23-0.28-0.36-0.36-0.42-0.39-0.27-0.31
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Pretax Income
-25.06-21.67-20.89-13.31-12.43-12.81-11.41-8.85-7.83-8.23-8.85-9.2-8.24-5.85-0.435.611.1512.6312.059.765.795.596.418.869.149.678.216.768.739.7214.8316.2316.6416.4314.8816.4716.5214.9711.887.74
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Income Tax
0.030.01-0.07-0.02-0.27-0.56-0.34-0.8-1.55-1.91-3.18-3.11-2.89-1.730.342.364.434.834.613.782.312.32.643.583.73.83.422.93.683.925.696.286.386.385.736.356.495.924.722.98
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Net Income
-25.09-21.68-20.82-13.29-12.16-12.24-11.07-8.05-6.28-6.31-5.67-6.1-5.35-4.12-0.773.246.727.87.455.983.493.33.785.285.455.864.783.865.055.89.159.9510.2710.059.1610.1210.049.057.164.76
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Net Income Common
-25.09-21.68-20.82-13.29-12.16-12.24-11.07-8.05-6.28-6.31-5.67-6.1-5.35-4.12-0.773.246.727.87.455.983.493.33.785.285.455.864.783.865.055.89.159.9510.2710.059.1610.1210.049.057.164.76
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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%-
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Shares Outstanding (Basic)
2424242424242424242424242524252525252525252525252626262626272727262626266688
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Shares Outstanding (Diluted)
242424242424242424242424252425252525252525252525262626262727272727-------
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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%-----------
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EPS (Basic)
-1.02-0.88-0.84-0.54-0.50-0.51-0.46-0.33-0.26-0.26-0.24-0.26-0.22-0.17-0.030.130.270.310.290.230.140.120.140.200.210.220.180.140.190.220.350.380.39-0.04-0.11-0.07-0.040.220.14-
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EPS (Diluted)
-1.02-0.88-0.84-0.54-0.50-0.51-0.46-0.33-0.26-0.26-0.24-0.26-0.22-0.17-0.030.130.270.310.290.230.140.120.140.200.210.220.180.140.190.210.330.360.38-0.04-0.10-0.07-0.040.210.13-
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EPS Growth
----------------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%-
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Free Cash Flow Per Share
-0.23-0.04-0.11-0.06-0.13-0.25-0.25-0.19-0.19-0.23-0.03-0.230.26-0.16-0.280.030.440.390.460.36-0.330.170.390.410.290.240.02-0.070.000.140.320.360.350.280.200.281.391.761.261.15
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Dividend Per Share
---0.0450.0900.1350.1800.1800.1800.1800.1800.1800.1800.1800.1800.1800.1800.1800.1800.1800.1750.1700.1650.1600.1520.1450.1380.1280.1250.1220.1200.1170.0870.2180.2160.1880.1880.028--
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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%------
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Gross Margin
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%
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Operating Margin
-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%
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Profit Margin
-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%
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Free Cash Flow Margin
-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%
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Effective Tax Rate
-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%
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EBITDA
-21.19-18.65-17.62-9.87-8.92-7.16-5.64-3.02-1.89-2.16-2.64-2.86-1.780.766.312.4518.1719.7619.2216.912.9212.6313.415.7515.8416.0714.2512.3213.5713.918.419.3419.519.2217.6419.2419.3717.8414.7911.21
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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%
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Depreciation & Amortization
2.581.82.272.522.674.814.934.995.095.215.355.485.65.735.865.976.136.266.356.396.366.226.045.855.655.335.024.714.243.873.483.12.862.72.552.412.322.232.22.71
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EBIT
-23.77-20.45-19.89-12.39-11.59-11.97-10.57-8-6.98-7.37-7.99-8.34-7.37-4.970.456.4812.0413.512.8810.516.566.417.359.910.1910.749.237.619.3310.0314.9216.2316.6416.5215.0916.8317.0515.6112.598.5
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EBIT Margin
-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%
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