| TTM
|
2/28/2026
|
2/28/2025
|
2/29/2024
|
2/28/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
397,150 | 392,403 | 394,618 | 420,109 | 431,837 |
| Cost of Revenue
|
-275,495 | -271,992 | -277,324 | -294,767 | -300,787 |
|
Gross Profit
|
121,655 | 120,411 | 117,294 | 125,342 | 131,050 |
|
Selling, General and Administrative Expenses
|
-67,487 | -67,734 | -65,378 | -68,830 | -70,793 |
|
Operating Income/Expenses
|
-67,487 | -67,734 | -65,378 | -68,830 | -70,793 |
|
Total Operating Profit/Loss
|
54,168 | 52,677 | 51,916 | 56,512 | 60,257 |
| Total Net Finance Income/Expense
|
1,324 | 1,894 | 4,872 | 3,973 | 771 |
| Irregular Income/Expenses
|
-5,975 | 13 | 58 | -53 | 5,896 |
|
Other Income/Expense, Non-Operating
|
4,187 | 4,010 | -1,392 | -1,309 | -1,994 |
|
Non-Operating Income/Expenses, Total
|
-464 | 5,917 | 3,538 | 2,611 | 4,673 |
|
Pretax Income
|
53,704 | 58,594 | 55,454 | 59,123 | 64,930 |
|
Provision for Income Tax
|
-14,757 | -15,967 | -15,232 | -16,526 | -17,630 |
|
Net Income from Continuing Operations
|
38,947 | 42,627 | 40,222 | 42,597 | 47,300 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
38,947 | 42,627 | 40,222 | 42,597 | 47,300 |
|
Net Income after Non-Controlling/Minority Interests
|
38,947 | 42,627 | 40,222 | 42,597 | 47,300 |
|
Net Income Available to Common Stockholders
|
38,947 | 42,627 | 40,222 | 42,597 | 47,300 |
|
Diluted Net Income Available to Common Stockholders
|
38,947 | 42,627 | 40,222 | 42,597 | 47,300 |
|
Common Dividend per Share
|
0.75 | 1.00 | 3.50 | 1.00 | 1.00 |
| Basic EPS
|
1.54 | 1.66 | 1.55 | 1.65 | 1.83 |
| Diluted EPS
|
1.53 | 1.66 | 1.54 | 1.64 | 1.83 |
|
Basic Weighted Average Shares Outstanding
|
25,325.96 | 25,607.79 | 26,025.45 | 25,842.80 | 25,818.74 |
|
Diluted Weighted Average Shares Outstanding
|
25,389.14 | 25,692.30 | 26,159.01 | 25,940.08 | 25,951.14 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
52,380 | 56,700 | 50,582 | 55,150 | 64,159 |
|
EBITDA
|
69,451 | 73,826 | 67,151 | 72,662 | 81,515 |
|
Normalized EBITDA
|
72,301 | 76,619 | 72,023 | 76,635 | 82,286 |
|
Normalized Income
|
41,013.87 | 44,657.51 | 43,280.78 | 43,952.76 | 45,522.22 |
|
Total Unusual Items
|
2,850 | 2,793 | 4,219 | 1,883 | -2,442 |
|
Total Unusual Items Excluding Goodwill
|
2,850 | 2,793 | 4,219 | 1,883 | -2,442 |
|
Tax Effect of Unusual Items
|
783.13 | 762.49 | 1,160.23 | 527.24 | -664.22 |
2/28/2023 - 3/17/1980
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