In millions, except per share items | May-31-23 | Nov-30-22 | Aug-31-22 | May-31-22 | Nov-30-21 | Aug-31-21 | May-31-21 | Feb-28-21 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Total revenues | | | | | 3.1 | 3.0 | 2.8 | 2.4 |
Revenue growth | | | | | 29.5% | 20.2% | 52.2% | 5.3% |
Unit growth | 0.0% | -1.3% | -2.6% | -1.3% | -6.3% | -7.3% | -7.4% | -8.5% |
Cost of goods sold | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | | | | | 3.1 | 3.0 | 2.8 | 2.4 |
Gross margin | | | | | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative [+] | | | | | 1.2 | 1.1 | 1.1 | 1.1 |
Sales and marketing | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
General and administrative [+] | | | | | 1.5 | 1.2 | 1.3 | 1.2 |
Wages and related expenses | | | | | 1.0 | 0.9 | 0.9 | 0.9 |
Professional fees | | | | | 0.1 | 0.1 | 0.1 | 0.1 |
Other selling, general and administrative | | | | | -0.2 | -0.1 | -0.1 | -0.1 |
Other operating expenses | | | | | 1.3 | 1.2 | 1.2 | 0.9 |
EBITDA [+] | | | | | 0.5 | 0.6 | 0.5 | 0.3 |
EBITDA growth | | | | | 130.8% | 240.8% | 585.1% | 5.3% |
EBITDA margin | | | | | 17.8% | 20.5% | 18.3% | 13.2% |
Depreciation and amortization | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
EBIT [+] | | | | | 0.5 | 0.6 | 0.5 | 0.3 |
EBIT growth | | | | | 132.1% | 244.3% | 613.4% | 5.2% |
EBIT margin | | | | | 17.6% | 20.3% | 18.1% | 13.0% |
Interest income | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
Interest income | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net [+] | | | | | | | | 0.2 |
Gain (loss) on debt retirement | | | | | | | | 0.2 |
Pre-tax income | | | | | 0.8 | 0.8 | 0.7 | 0.5 |
Income taxes | | | | | 0.1 | 0.4 | 0.4 | 0.3 |
Tax rate | | | | | | 50.4% | 48.0% | 58.6% |
Net income | | | | | 0.7 | 0.4 | 0.4 | 0.2 |
Net margin | | | | | 21.2% | 13.9% | 13.7% | 9.3% |
|
Basic EPS [+] | | | | | $0.09 | $0.06 | $0.05 | $0.03 |
Growth | | | | | -1084.0% | 174.5% | -9.2% | -65.1% |
Diluted EPS [+] | | | | | $0.09 | $0.06 | $0.05 | $0.03 |
Growth | | | | | -1084.0% | 174.5% | -9.2% | -65.1% |
|
Dividends per share [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.04 | $0.03 | $0.02 | $0.02 |
Growth | | -100.0% | -100.0% | -100.0% | 0.0% | -25.0% | -50.0% | -50.0% |
|
Shares outstanding (basic) | | | | | 7.3 | 7.3 | 7.3 | 7.3 |
Growth | | | | | 0.0% | 0.0% | 0.0% | 0.0% |
Shares outstanding (diluted) | | | | | 7.3 | 7.3 | 7.3 | 7.3 |
Growth | | | | | 0.0% | 0.0% | 0.0% | 0.0% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |