National American University Holdings Inc (NAUH)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2019 | 05-2018 | 05-2017 | 05-2016 | 05-2015 | |
| Sales | 37,265 | 30,964 | 86,587 | 96,113 | 117,891 |
| Cost of Goods | 12,884 | 11,052 | 31,134 | 30,760 | 34,548 |
| Gross Profit | 24,381 | 19,912 | 55,453 | 65,353 | 83,343 |
| Operating Expenses | 32,156 | 31,246 | 62,825 | 73,706 | 72,139 |
| Operating Income | -6,891 | -11,282 | -7,238 | -7,593 | 11,752 |
| Interest Expense | 1,291 | 846 | 850 | 870 | 891 |
| Other Income | 119 | 4 | 311 | 265 | 326 |
| Pre-tax Income | -8,063 | -12,124 | -7,777 | -8,198 | 11,187 |
| Income Tax | 31 | -271 | -1,550 | -2,894 | 4,433 |
| Net Income Continuous | -8,094 | -11,853 | -6,227 | -5,304 | 6,754 |
| Net Income Discontinuous | -16,951 | -258 | N/A | N/A | N/A |
| Minority Interests | 48 | 50 | 48 | 44 | 38 |
| Net Income | $-25,093 | $-12,161 | $-6,275 | $-5,348 | $6,716 |
| EPS Basic Total Ops | -1.02 | -0.50 | -0.26 | -0.22 | 0.27 |
| EPS Basic Continuous Ops | -0.33 | -0.49 | -0.26 | -0.22 | 0.27 |
| EPS Basic Discontinuous Ops | -0.69 | -0.01 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -1.02 | -0.50 | -0.26 | -0.22 | 0.27 |
| EPS Diluted Continuous Ops | -0.33 | -0.49 | -0.26 | -0.22 | 0.27 |
| EPS Diluted Discontinuous Ops | -0.69 | -0.01 | N/A | N/A | N/A |
| EBITDA(a) | $-4,311 | $-8,611 | $-2,152 | $-1,997 | $17,879 |