| Line item | 2025-05-31 FY | 2024-05-31 FY | 2023-05-31 FY | 2022-05-31 FY | 2021-05-31 FY |
|---|---|---|---|---|---|
| Revenue | $46.29M | $44.58M | $40.20M | $30.87M | $22.51M |
| Cost of Revenue | $24.81M | $23.74M | $24.13M | $22.24M | $19.33M |
| Gross Profit | $21.48M | $20.84M | $16.07M | $8.63M | $3.17M |
| Operating Expenses | – | – | – | – | – |
| R&D | $444.00K | $388.48K | $1.10M | $1.21M | $924.00K |
| SG&A | $11.41M | $10.97M | $8.16M | $6.15M | $5.53M |
| Operating Income | $9.63M | $9.48M | $6.81M | $2.47M | -$2.35M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $1.62M | $1.92M | $1.22M | $317.00K | -$381.00K |
| Net Income | $9.41M | $9.00M | $6.29M | $2.24M | $1.06M |
| EPS (basic) | 3.0100 | 2.6800 | 1.7900 | 0.6400 | 0.3000 |
| EPS (diluted) | 2.8700 | 2.5800 | 1.7700 | 0.6400 | – |
| Shares (diluted) | – | – | – | $3.50M | $3.49M |