Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
254,444
254,444
251,076
125,445
34,216
Cost of Revenue
188,791
188,791
203,941
79,951
19,922
Gross Profit
65,653
65,653
47,135
45,494
14,294
Operating Expense
58,725
58,725
61,461
50,362
48,547
Operating Income
6,928
6,928
-14,326
-4,868
-34,253
Net Non Operating Interest Income Expense
6,006
6,006
16,200
7,235
2,284
Other Income Expense
16,792
16,792
-1,779
1,509
-526
Pretax Income
29,726
29,726
95
3,876
-32,495
Tax Provision
635
635
722
1,101
993
Earnings from Equity Interest Net of Tax
--
--
--
0
0
Net Income Common Stockholders
30,787
30,787
801
4,961
-29,666
Diluted NI Available to Com Stockholders
30,787
30,787
801
4,961
-29,666
Basic EPS
13.60
--
0.40
2.30
-14.00
Diluted EPS
13.40
--
0.40
2.10
-14.00
Basic Average Shares
2,260.90
--
2,180.71
2,116.43
2,123.48
Diluted Average Shares
2,290.91
--
2,205.28
2,361.46
2,123.48
Total Operating Income as Reported
6,737
6,737
-15,739
-9,270
-35,665
Rent Expense Supplemental
10,101
10,101
5,121
457
481
Total Expenses
247,516
247,516
265,402
130,313
68,469
Net Income from Continuing & Discontinued Operation
30,787
30,787
801
4,961
-29,666
Normalized Income
14,720.63
14,720.63
1,581
2,853.98
-28,220.75
Interest Income
6,006
6,006
16,200
7,235
2,284
Net Interest Income
6,006
6,006
16,200
7,235
2,284
EBIT
6,928
6,928
-14,326
-4,868
-34,253
EBITDA
24,752
24,752
-2,327
3,450
-27,702
Reconciled Cost of Revenue
188,791
188,791
203,941
79,951
19,922
Reconciled Depreciation
17,824
17,824
11,999
8,318
6,551
Net Income from Continuing Operation Net Minority Interest
30,787
30,787
801
4,961
-29,666
Total Unusual Items Excluding Goodwill
16,411
16,411
-1,040
2,943
-1,927
Total Unusual Items
16,411
16,411
-1,040
2,943
-1,927
Normalized EBITDA
8,341
8,341
-1,287
507
-25,775
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
344.63
344.63
-260
835.98
-481.75
2/28/2023 - 11/7/2017
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