Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
27,631,335
25,881,131
26,353,420
26,536,040
29,684,873
Cost of Revenue
24,782,153
23,074,538
23,455,519
23,822,831
26,884,670
Gross Profit
2,849,182
2,806,593
2,897,901
2,713,209
2,800,203
Operating Expense
3,187,444
3,216,350
3,118,421
2,918,928
3,111,149
Operating Income
-338,262
-409,757
-220,520
-205,719
-310,946
Net Non Operating Interest Income Expense
897,687
941,506
901,459
837,050
938,402
Other Income Expense
-131,603
-148,325
-11,624
10,271
9,401
Pretax Income
454,829
383,433
669,360
641,595
636,804
Tax Provision
162,384
136,143
168,804
162,391
152,042
Net Income Common Stockholders
292,445
247,290
500,556
479,204
484,762
Diluted NI Available to Com Stockholders
292,445
247,290
500,556
479,204
484,762
Basic EPS
2.12
1.68
3.22
3.03
3.05
Diluted EPS
2.12
1.68
3.21
3.02
3.03
Basic Average Shares
142,844.50
147,258
155,330
158,216
158,800
Diluted Average Shares
143,201.50
147,613
156,061
158,707
159,771
Rent Expense Supplemental
302,100
305,500
285,300
271,400
267,300
Total Expenses
27,969,597
26,290,888
26,573,940
26,741,759
29,995,819
Net Income from Continuing & Discontinued Operation
292,445
247,290
500,556
479,204
484,762
Normalized Income
383,270.77
338,401.41
500,556
479,204
484,762
Interest Income
1,806,100
1,864,200
1,853,900
1,677,400
1,441,500
Interest Expense
859,513
879,594
871,141
763,450
430,698
Net Interest Income
897,687
941,506
901,459
837,050
938,402
EBIT
1,314,342
1,263,027
1,540,501
1,405,045
1,067,502
EBITDA
1,684,687
1,608,989
1,835,302
1,665,459
1,332,726
Reconciled Cost of Revenue
24,709,752
23,019,926
23,433,139
23,817,945
26,863,395
Reconciled Depreciation
370,345
345,962
294,801
260,414
265,224
Net Income from Continuing Operation Net Minority Interest
292,445
247,290
500,556
479,204
484,762
Total Unusual Items Excluding Goodwill
-141,258
-141,258
0
0
--
Total Unusual Items
-141,258
-141,258
0
0
--
Normalized EBITDA
1,825,945
1,750,247
1,835,302
1,665,459
1,332,726
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-50,432.23
-50,146.59
0
0
0
2/28/2023 - 2/4/1997
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