TSRI Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 05-31	2022 05-31	2021 05-31	2020 05-31	2019 05-31	2018 05-31	2017 05-31	2016 05-31	2015 05-31	2014 05-31	2013 05-31	2012 05-31	2011 05-31	2010 05-31	2009 05-31	2008 05-31	2007 05-31	2006 05-31	2005 05-31	2004 05-31	2003 05-31	2002 05-31	2001 05-31	2000 05-31	1999 05-31	1998 05-31	1997 05-31	1996 05-31	1995 05-31	1994 05-31	1993 05-31	1992 05-31	1991 05-31	1990 05-31	1989 05-31	1988 05-31	1987 05-31	1986 05-31
Report Filing:	2023-08-11	2022-08-15	2021-08-23	2020-08-17	2019-08-29	2018-08-21	2017-08-15	2016-07-28	2015-07-30	2014-08-04	2013-08-08	2012-08-06	2011-08-04	2010-08-09	2009-08-18	2008-08-19	2007-08-08	2006-09-12	2005-08-12	2004-08-19	2003-08-18	2002-08-14	2001-08-14	2000-08-14	1999-08-19	1998-08-26	1997-08-29	1996-08-26	1995-05-31	1994-05-31	1993-05-31	1992-05-31	1991-05-31	1990-05-31	1989-05-31	1988-05-31	1987-05-31	1986-05-31
Revenue	101433065	97312449	68821217	59121401	63340028	64989995	62572585	60998281	57402896	49529867	44913649	45215431	39342369	36955967	42801340	51722850	49688576	48108589	51444681	51725431	52443160	59455162	78527731	79243448	84700000	70400000	49700000	31800000	26700000	21900000	17000000	14900000	13400000	19300000	20900000	23400000	24400000	19500000
Cost of Revenue	83947307	81314406	57500303	49943405	53514636	54609095	52326521	51038879	48087428	41251638	37548691	37751112	32151766	30424219	35117972	42305271	40533746	38759768	40299450	40260847	41018719	46568053	61407090	60374162	61700000	50900000	37300000	23200000	19300000	15300000	12000000	14300000	200000	1000000	1800000	3200000	2900000	3700000
Gross Profit	17485758	15998043	11320914	9177996	9825392	10380900	10246064	9959402	9315468	8278229	7364958	7464319	7190603	6531748	7683368	9417579	9154830	9348821	11145231	11464584	11424441	12887109	17120641	18869286	23000000	19500000	12400000	8600000	7400000	6600000	5000000	600000	13200000	18300000	19100000	20200000	21500000	15800000
Operating Expenses	14789271	15619409	11808950	10928648	11672946	9471523	9683601	9120526	8883003	8253061	8080713	7466502	6708513	6215107	6685081	7447048	7229832	7640092	7510112	7768138	7449831	8463186	10826855	11628421	14800000	13400000	9400000	7100000	6200000	5900000	4900000	100000	14600000	18900000	19400000	19800000	20600000	15100000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	300000	800000	300000	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	14789271	15619409	11808950	10928648	11672946	9471523	9683601	9120526	8883003	8253061	8080713	7466502	6708513	6215107	6685081	7447048	7229832	7640092	7510112	7768138	7449831	8463186	10826855	11484803	13500000	12200000	8900000	7000000	6100000	5800000	4800000	0	14200000	17500000	18000000	18400000	19200000	14200000
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	143618	1000000	400000	200000	100000	100000	100000	100000	100000	400000	1400000	1400000	1400000	1400000	900000
Operating Income	2696487	378634	-488036	-1750652	-1847554	909377	562463	838876	432465	25168	-715755	-2183	482090	316641	998287	1970531	1924998	1708729	3635119	3696446	3974610	4423923	6293786	7240865	8200000	6100000	3000000	1500000	1200000	700000	100000	500000	-1400000	-600000	-300000	400000	900000	700000
Net Interest(Non Operating)	0	0	-193401	-74509	-15942	12381	10888	8621	6114	6288	13833	12173	19943	43927	149466	0	460794	0	0	0	0	322520	0	0	0	0	0	0	0	0	0	0	0	0	-100000	0	0	0
Interest Income	52656	102327	14991	4877	22309	12381	10888	8621	6114	6288	13833	12173	19943	43927	149466	0	460794	0	0	0	0	322520	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	52656	102327	208392	79386	38251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100000	0	0	0
Equity & Other Income/(Expense)	-63040	6622759	-4648	15112	26441	15272	3616	-2296	5712	2432	-1248	2664	872	4560	-53361	276603	-51999	279248	110767	62811	181565	-7949	487861	452899	300000	100000	300000	200000	300000	300000	300000	200000	900000	500000	0	300000	200000	100000
Income Before Tax	2633447	7001393	-686085	-1810049	-1837055	937030	576967	845201	444291	33888	-703170	12654	502905	365128	1094392	2247134	2333793	1987977	3745886	3759257	4156175	4738494	6781647	7693764	8500000	6200000	3300000	1700000	1500000	1000000	400000	700000	-500000	-100000	-400000	700000	1100000	800000
Income Tax Expense	831000	-1000	-109000	-712000	-538000	381000	263000	389000	152000	17000	-214000	25000	242000	166000	473000	971000	941000	774000	1601000	1635000	1794000	2030000	2924000	3292000	3700000	2800000	1500000	700000	700000	500000	200000	300000	-300000	-200000	-300000	-200000	400000	200000
Income Attributable to Non-Controlling Interest	60382	73173	0	0	0	69822	45778	56975	99580	102824	30958	49832	63813	55645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	300000	0	0
Net Income	1742065	6929220	-577085	-1098049	-1299055	486208	268189	399226	192711	-85936	-520128	-62178	197092	143483	621392	1276134	1392793	1213977	2144886	2124257	2362175	2708494	3857647	4401764	4800000	3400000	1800000	1000000	800000	500000	200000	400000	-200000	100000	-100000	600000	700000	600000
Depreciation and Amortization	242762	235131	173145	12664	23396	14339	19976	22765	20428	15723	12198	10339	8472	11841	19000	24446	26066	20804	30309	80438	114506	130446	104626	143618	1000000	400000	200000	100000	100000	100000	100000	100000	400000	1400000	1400000	1400000	1400000	900000
EBITDA	2939249	613765	-314891	-1737988	-1824158	923716	582439	861641	452893	40891	-703557	8156	490562	328482	1017287	1994977	1951064	1729533	3665428	3776884	4089116	4554369	6398412	7384483	9200000	6500000	3200000	1600000	1300000	800000	200000	600000	-1000000	800000	1100000	1800000	2300000	1600000
Earnings Per Share (EPS)	0.81	3.42	-0.29	-0.56	-0.66	0.25	0.14	0.2	0.1	-0.0438	-0.26	-0.0311	0.1	0.07	0.3	0.56	0.6	0.54	0.94	0.94	1.06	1.22	1.72	1.76	1.62	1.16	0.62	0.32	0.28	0.16	0.06	0.14	-0.0614	0.02	-0.0241	0.14	0.14	0.14
Diluted Earnings Per Share	0.81	3.42	-0.29	-0.56	-0.66	0.25	0.14	0.2	0.1	-0.0438	-0.26	-0.0311	0.1	0.07	0.3	0.56	0.6	0.54	0.94	0.94	1.06	1.22	1.72	1.76	1.62	1.14	0.62	0.32	0.26	0.16	0.06	0.14	-0.0614	0.02	-0.0241	0.14	0.14	0.14
Weighted Average Shares Outstanding	2141363	2024325	1962062	1962062	1962062	1962062	1962062	1962062	1962062	1962062	1971484	1999277	2019604	2025187	2117861	2284006	2284006	2284006	2284006	2272881	2209006	2209006	2247247	2501002	2975637	2940804	2914138	2996514	2857143	3125000	3333333	2857143	3256000	3314000	4142000	4285714	5000000	4285714
Diluted Weighted Average Shares Outstanding	2141363	2024325	1962062	1962062	1962062	1962062	1962062	1962062	1962062	1962062	1971484	1999277	2019604	2025187	2117861	2284006	2284006	2284006	2284983	2275469	2209006	2211174	2247247	2564099	2975637	3017519	2914138	2996514	3076923	3125000	3333333	2857143	3256000	3314000	4142000	4285714	5000000	4285714

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