Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
240,753
220,562
217,134
207,021
184,421
Cost of Revenue
58,699
53,251
53,880
61,243
54,848
Gross Profit
182,054
167,311
163,254
145,778
129,573
Operating Expense
117,116
104,579
96,828
89,066
78,690
Operating Income
64,938
62,732
66,426
56,712
50,883
Net Non Operating Interest Income Expense
6,483
7,258
8,195
4,718
-491
Pretax Income
71,263
69,832
74,613
61,596
50,392
Tax Provision
19,137
18,550
19,772
14,745
9,971
Net Income Common Stockholders
52,126
51,282
54,841
46,851
40,421
Diluted NI Available to Com Stockholders
52,126
51,282
54,841
46,851
40,421
Basic EPS
0.22
0.21
0.23
0.20
0.17
Diluted EPS
0.21
0.21
0.22
0.19
0.16
Basic Average Shares
236,020.10
239,627.25
240,750.62
239,693.67
239,482.33
Diluted Average Shares
243,543.13
247,226.65
249,810.90
248,506.93
248,243.02
Total Operating Income as Reported
64,938
62,732
66,426
56,712
50,883
Rent Expense Supplemental
348
433
348
250
25
Total Expenses
175,815
157,830
150,708
150,309
133,538
Net Income from Continuing & Discontinued Operation
52,126
51,282
54,841
46,851
40,421
Normalized Income
52,126
51,282
54,841
46,851
40,421
Interest Income
6,811
7,577
8,486
5,111
0
Interest Expense
328
319
291
393
491
Net Interest Income
6,483
7,258
8,195
4,718
-491
EBIT
71,591
70,151
74,904
61,989
50,883
EBITDA
75,246
73,261
77,548
64,368
53,363
Reconciled Cost of Revenue
58,699
53,251
53,880
61,243
54,848
Reconciled Depreciation
3,655
3,110
2,644
2,379
2,480
Net Income from Continuing Operation Net Minority Interest
52,126
51,282
54,841
46,851
40,421
Total Unusual Items Excluding Goodwill
108
--
--
--
-937
Total Unusual Items
108
--
--
--
-937
Normalized EBITDA
75,246
73,261
77,548
64,368
53,363
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
2/28/2023 - 12/11/2020
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