Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
Total Revenue
21,895,790
21,895,790
21,119,304
17,516,731
Cost of Revenue
13,845,797
13,845,797
13,729,851
12,193,425
Gross Profit
8,049,993
8,049,993
7,389,453
5,323,306
Operating Expense
5,685,985
5,685,985
5,229,152
3,430,909
Operating Income
2,364,008
2,364,008
2,160,301
1,892,397
Net Non Operating Interest Income Expense
-42,785
-42,785
-49,498
-36,978
Other Income Expense
1,068
1,068
-74,256
83,650
Pretax Income
2,322,291
2,322,291
2,036,547
1,939,069
Tax Provision
702,796
702,796
682,220
539,533
Net Income Common Stockholders
1,602,600
1,602,600
1,330,618
1,370,634
Diluted NI Available to Com Stockholders
1,602,600
1,602,600
1,330,618
1,370,634
Basic EPS
27.17
--
22.56
23.23
Diluted EPS
27.17
--
22.56
23.23
Basic Average Shares
58,991.9140
--
58,991.9140
58,991.9140
Diluted Average Shares
58,991.9140
--
58,991.9140
58,991.9140
Total Operating Income as Reported
2,364,008
2,364,008
2,160,301
1,892,397
Rent Expense Supplemental
471,353
471,353
451,725
145,640
Total Expenses
19,531,782
19,531,782
18,959,003
15,624,334
Net Income from Continuing & Discontinued Operation
1,602,600
1,602,600
1,330,618
1,370,634
Normalized Income
1,660,094.8330
1,660,094.8330
1,383,975.6050
1,312,935.3700
Interest Expense
42,785
42,785
49,498
36,978
Net Interest Income
-42,785
-42,785
-49,498
-36,978
EBIT
2,365,076
2,365,076
2,086,045
1,976,047
EBITDA
3,950,479
3,950,479
3,457,682
3,051,237
Reconciled Cost of Revenue
12,533,566
12,533,566
12,609,554
11,258,645
Reconciled Depreciation
1,585,403
1,585,403
1,371,637
1,075,190
Net Income from Continuing Operation Net Minority Interest
1,602,600
1,602,600
1,330,618
1,370,634
Total Unusual Items Excluding Goodwill
-82,489
-82,489
-80,237
79,915
Total Unusual Items
-82,489
-82,489
-80,237
79,915
Normalized EBITDA
4,032,968
4,032,968
3,537,919
2,971,322
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-24,994.1670
-24,994.1670
-26,879.3950
22,216.3700
2/29/2024 - 5/14/2026
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