Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
501,139,000
492,370,000
498,491,000
466,133,000
443,442,000
Cost of Revenue
193,078,000
192,777,000
199,099,000
187,578,000
182,262,000
Gross Profit
308,062,000
299,593,000
299,392,000
278,555,000
261,180,000
Operating Expense
253,318,000
246,066,000
241,880,000
232,607,000
228,652,000
Operating Income
54,744,000
53,527,000
57,512,000
45,948,000
32,528,000
Net Non Operating Interest Income Expense
-7,829,000
-6,106,000
-5,819,000
-3,551,000
-4,367,000
Pretax Income
-19,550,000
-11,048,000
57,253,000
40,553,000
34,907,000
Tax Provision
-8,094,000
-4,050,000
16,583,000
7,539,000
6,016,000
Net Income Common Stockholders
-13,399,000
-8,194,000
39,525,000
31,620,000
27,838,000
Diluted NI Available to Com Stockholders
-13,399,000
-8,194,000
39,525,000
31,620,000
27,838,000
Basic EPS
-42.93
-27.44
126.33
100.23
84.89
Diluted EPS
-42.93
-27.44
107.25
85.27
72.64
Basic Average Shares
293,793.64
298,615.16
312,871.05
315,458.67
327,925.95
Diluted Average Shares
293,793.64
298,615.16
368,531.47
370,822.10
383,258.76
Total Operating Income as Reported
57,384,000
53,516,000
57,503,000
45,937,000
32,519,000
Rent Expense Supplemental
24,934,000
24,706,000
23,778,000
23,751,000
23,780,000
Total Expenses
446,396,000
438,843,000
440,979,000
420,185,000
410,914,000
Net Income from Continuing & Discontinued Operation
-13,399,000
-8,194,000
39,525,000
31,620,000
27,838,000
Normalized Income
32,890,400
33,082,038.38
40,649,640
37,436,844
26,343,460
Interest Income
1,514,000
1,644,000
2,056,000
2,140,000
810,000
Interest Expense
9,343,000
7,750,000
7,875,000
5,691,000
5,177,000
Net Interest Income
-7,829,000
-6,106,000
-5,819,000
-3,551,000
-4,367,000
EBIT
-10,207,000
-3,298,000
65,128,000
46,244,000
40,084,000
EBITDA
25,165,000
30,870,000
98,348,000
80,771,000
73,664,000
Reconciled Cost of Revenue
193,078,000
192,777,000
199,099,000
187,578,000
182,262,000
Reconciled Depreciation
35,372,000
34,168,000
33,220,000
34,527,000
33,580,000
Net Income from Continuing Operation Net Minority Interest
-13,399,000
-8,194,000
39,525,000
31,620,000
27,838,000
Total Unusual Items Excluding Goodwill
-77,149,000
-65,164,000
-1,584,000
-7,146,000
1,805,000
Total Unusual Items
-77,149,000
-65,164,000
-1,584,000
-7,146,000
1,805,000
Normalized EBITDA
102,314,000
96,034,000
99,932,000
87,917,000
71,859,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,859,600
-23,887,961.62
-459,360
-1,329,156
310,460
2/28/2023 - 1/4/2000
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