Watchlist Price Alert

TSR Inc. (TSRI)

NASDAQ: TSRI · Real-Time Price · USD

13.38

-0.02 (-0.15%)

Jun 28, 2024, 8:00 PM - Market open

TSR Income Statement

Financials in USD. Fiscal year is June - May.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 31, 2023	Feb 28, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015	Aug 31, 2015
Revenue	88.82M	93.37M	97.75M	101.43M	102.69M	102.81M	100.65M	97.31M	92.19M	84.97M	77.17M	68.82M	62.54M	59.52M	58.69M	59.12M	59.9M	60.54M	61.71M	63.34M	64.15M	64.42M	64.53M	64.99M	65.51M	65.84M	64.37M	62.57M	61.18M	60.86M	61.01M	61M	60.46M	59.6M	58.95M
Cost of Revenue	73.21M	77.11M	80.67M	83.95M	85.29M	85.61M	84.03M	81.31M	77.13M	70.96M	64.37M	57.5M	52.19M	49.9M	49.46M	49.94M	50.81M	51.34M	52.2M	53.51M	54.13M	54.25M	54.4M	54.61M	55M	55.22M	53.88M	52.33M	50.96M	50.74M	50.96M	51.04M	50.7M	50.02M	49.42M
Gross Profit	15.61M	16.27M	17.08M	17.49M	17.4M	17.2M	16.62M	16M	15.06M	14.01M	12.8M	11.32M	10.34M	9.62M	9.23M	9.18M	9.08M	9.2M	9.5M	9.83M	10.02M	10.17M	10.13M	10.38M	10.5M	10.62M	10.49M	10.25M	10.22M	10.13M	10.04M	9.96M	9.76M	9.59M	9.54M
Operating Income	2.09M	2.34M	2.72M	2.7M	2.34M	2.08M	1.49M	378.63K	37.5K	-264.35K	-902.74K	-607.6K	-272.21K	-1.18M	-896.48K	-1.75M	-2.98M	-2.65M	-2.84M	-1.85M	-724.93K	153.02K	708.71K	909.38K	821.38K	739.8K	553.21K	562.46K	712.63K	818.08K	836.64K	838.88K	720.95K	636.93K	647.67K
Interest Income	38.02K	47.09K	36.73K	52.66K	44.91K	35.84K	19.17K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.99K	7.91K	15.54K	20.64K	22.6K	22.31K	18.85K	16.8K	14.31K	12.38K	11.02K	10.62K	10.85K	10.89K	10.69K	10.29K	9.53K	8.62K	7.71K	6.97K	6.29K
Pretax Income	2.69M	2.36M	2.68M	2.63M	2.25M	1.99M	1.38M	7M	6.64M	6.32M	5.66M	-686.09K	-344.82K	-1.26M	-905.78K	-1.81M	-3.01M	-2.62M	-2.82M	-1.84M	-706.02K	173.4K	733.71K	937.03K	842.87K	758.54K	563.41K	576.97K	728.61K	828.31K	852.05K	845.2K	725.73K	641.91K	648.86K
Net Income	1.91M	1.58M	1.79M	1.74M	1.58M	1.46M	1.03M	6.93M	6.55M	6.29M	5.8M	-600.97K	-134.51K	-774.68K	-466.41K	-1.13M	-2.15M	-1.88M	-2.04M	-1.34M	-598.3K	59.09K	382.91K	486.21K	411.83K	362.27K	261.5K	268.19K	374.75K	419.51K	413.25K	399.23K	342.12K	280.95K	301.87K
Selling & General & Admin	13.52M	13.92M	14.36M	14.79M	15.06M	15.12M	15.13M	15.62M	15.02M	14.28M	13.7M	11.81M	10.5M	10.68M	10.01M	10.93M	12.07M	11.85M	12.34M	11.67M	10.74M	10.02M	9.42M	9.47M	9.68M	9.88M	9.94M	9.68M	9.51M	9.31M	9.2M	9.12M	9.04M	8.95M	8.89M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	13.52M	13.92M	14.36M	14.79M	15.06M	15.12M	15.13M	15.62M	15.02M	14.28M	13.7M	11.81M	10.5M	10.68M	10.01M	10.93M	12.07M	11.85M	12.34M	11.67M	10.74M	10.02M	9.42M	9.47M	9.68M	9.88M	9.94M	9.68M	9.51M	9.31M	9.2M	9.12M	9.04M	8.95M	8.89M
Interest Expense	55.44M	27.04M	36.73K	52.66K	65.72K	76.18K	87.65K	102.33K	155.35M	155.33M	155.3M	155.27M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-1.94M	-1.94M	-1.94M	-1.94M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	86.73M	91.03M	95.03M	98.74M	100.35M	100.73M	99.16M	96.93M	92.15M	85.23M	78.08M	69.31M	62.69M	60.59M	59.47M	60.87M	62.88M	63.19M	64.54M	65.19M	64.87M	64.27M	63.83M	64.08M	64.69M	65.1M	63.81M	62.01M	60.47M	60.05M	60.17M	60.16M	59.74M	58.97M	58.3M
Income Tax Expense	696K	696K	816K	831K	608.18K	484.18K	311.18K	-21.82K	4K	-61K	-219K	-109K	-235K	-508K	-470K	-712K	-882K	-765K	-804K	-538K	-149K	63K	282K	381K	358K	323K	245K	263K	307K	358K	385K	389K	317K	285K	258K
Shares Outstanding (Basic)	2.15M	2.14M	2.14M	2.14M	2.13M	2.14M	2.15M	1.96M	2.03M	1.96M	1.96M	1.96M	1.91M	1.9M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M
Shares Outstanding (Diluted)	2.15M	2.25M	2.25M	2.25M	2.23M	2.23M	2.24M	1.96M	2.03M	2.03M	2.01M	2.01M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M	1.96M
EPS (Basic)	0.89	0.74	0.84	0.81	0.75	0.69	0.50	3.53	3.33	3.20	2.95	-0.32	-0.08	-0.4	-0.24	-0.58	-1.1	-0.96	-1.04	-0.68	-0.3	0.03	0.20	0.25	0.21	0.19	0.13	0.14	0.19	0.21	0.21	0.20	0.17	0.14	0.15
EPS (Diluted)	0.85	0.70	0.80	0.78	0.73	0.67	0.49	3.45	3.26	3.12	2.87	-0.31	-0.08	-0.4	-0.24	-0.58	-1.1	-0.96	-1.04	-0.68	-0.3	0.03	0.20	0.25	0.21	0.19	0.13	0.14	0.19	0.21	0.21	0.20	0.17	0.14	0.15
EBITDA	2.3M	2.57M	2.96M	2.94M	2.59M	2.33M	1.73M	613.76K	155.33M	155M	154.36M	154.73M	41.22M	40.27M	40.51M	39.53M	-2.97M	-2.64M	-2.82M	-1.82M	-715.69K	163.14K	712.04K	908.44K	830.85K	749.37K	572.69K	578.82K	727.56K	840.49K	853.35K	863.94K	748K	660.98K	673.93K
EBIT	58.14M	29.4M	2.72M	2.69M	2.32M	2.06M	1.47M	7.1M	161.99M	110.36M	57.97M	-686.09K	-114.31M	-104.37M	-52.4M	-120.16K	-41.74M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	218.53K	233.99K	240.25K	242.76K	247.85K	247.79K	242.09K	235.13K	233.23K	221.22K	211.06K	158.15K	98.41K	52.34K	8.69K	7.79K	6.86K	6.8K	9.19K	11.59K	9.29K	13.7K	14.02K	14.34K	19.94K	17.68K	18.83K	19.98K	20.22K	22.36K	22.59K	22.77K	24.12K	22.07K	21.16K