NPV Income Statement

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '22 May 31, 2022	May '21 May 31, 2021	May '20 May 31, 2020	May '19 May 31, 2019
Other Revenue	16.71	16.19	14.9	15.11	15.5	15.8
Revenue	16.71	16.19	14.9	15.11	15.5	15.8
Revenue Growth	-	8.65%	-1.38%	-2.54%	-1.91%	2.67%
Gross Profit	16.71	16.19	14.9	15.11	15.5	15.8
Selling, General & Admin	2.45	2.45	2.67	2.71	2.71	2.68
Operating Expenses	2.45	2.45	2.67	2.71	2.71	2.68
Operating Income	14.26	13.73	12.23	12.39	12.79	13.12
Interest Expense	-5.6	-6.11	-1.68	-1.57	-3.12	-3.56
EBT Excluding Unusual Items	8.66	7.63	10.55	10.83	9.67	9.56
Gain (Loss) on Sale of Investments	-9.74	-11.45	-39.95	16.85	-3.14	8.58
Pretax Income	-1.09	-3.83	-29.4	27.68	6.53	18.15
Net Income	-1.09	-3.83	-29.4	27.68	6.53	18.15
Net Income to Common	-1.09	-3.83	-29.4	27.68	6.53	18.15
Net Income Growth	-	-	-	323.72%	-64.01%	311.66%
Shares Outstanding (Basic)	19	18	18	18	18	18
Shares Outstanding (Diluted)	19	18	18	18	18	18
Shares Change	-	3.04%	0.11%	0.11%	-	-0.31%
EPS (Basic)	-0.06	-0.21	-1.64	1.55	0.37	1.01
EPS (Diluted)	-0.06	-0.21	-1.64	1.55	0.37	1.01
EPS Growth	-	-	-	323.27%	-64.01%	312.93%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '22 May 31, 2022	May '21 May 31, 2021	May '20 May 31, 2020	May '19 May 31, 2019
Dividend Per Share	0.843	0.864	0.582	0.576	0.525	0.529
Dividend Growth	-	48.45%	1.04%	9.61%	-0.76%	-5.65%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	85.34%	84.84%	82.10%	82.04%	82.52%	83.05%
Profit Margin	-6.51%	-23.64%	-197.35%	183.19%	42.13%	114.82%
EBIT	14.26	13.73	12.23	12.39	12.79	13.12
EBIT Margin	85.34%	84.84%	82.10%	82.04%	82.52%	83.05%
Revenue as Reported	16.71	16.19	-	-	-	-

SEC Filings: 10-K · 10-Q