Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
9,056,700
9,139,000
10,208,700
9,961,800
9,452,600
Cost of Revenue
4,291,200
4,427,500
4,894,100
4,944,300
4,683,600
Gross Profit
4,765,500
4,711,500
5,314,600
5,017,500
4,769,000
Operating Expense
1,804,700
1,848,400
1,950,000
1,832,700
1,928,100
Operating Income
2,960,800
2,863,100
3,364,600
3,184,800
2,840,900
Net Non Operating Interest Income Expense
-337,800
-351,200
-411,400
-435,400
-422,900
Other Income Expense
-96,600
-134,100
-3,036,000
-527,600
-2,034,400
Pretax Income
2,526,400
2,377,800
-82,800
2,221,800
383,600
Tax Provision
621,500
621,000
-51,700
456,600
422,100
Net Income Common Stockholders
1,824,400
1,686,700
-81,400
1,727,400
-71,000
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
1,824,400
1,686,700
-81,400
1,727,400
-71,000
Basic EPS
10.52
9.62
-0.45
9.42
-0.11
Diluted EPS
10.50
9.61
-0.45
9.39
-0.11
Basic Average Shares
174,010.25
175,414
181,476
183,307
192,543
Diluted Average Shares
174,172
175,568
181,476
183,959
192,543
Total Operating Income as Reported
2,852,900
2,721,400
354,900
3,169,700
2,842,900
Total Expenses
6,095,900
6,275,900
6,844,100
6,777,000
6,611,700
Net Income from Continuing & Discontinued Operation
1,824,400
1,686,700
-81,400
1,727,400
-71,000
Normalized Income
1,911,939.14
1,797,229.60
2,335,289
1,915,816.20
801,318
Interest Income
10,900
10,400
7,000
8,200
--
Interest Expense
348,700
361,600
418,400
443,600
422,900
Net Interest Income
-337,800
-351,200
-411,400
-435,400
-422,900
EBIT
2,875,100
2,739,400
335,600
2,665,400
806,500
EBITDA
3,286,200
3,158,100
781,300
3,093,300
1,190,300
Reconciled Cost of Revenue
4,291,200
4,427,500
4,894,100
4,944,300
4,683,600
Reconciled Depreciation
411,100
418,700
445,700
427,900
383,800
Net Income from Continuing Operation Net Minority Interest
1,824,400
1,686,700
-81,400
1,727,400
-71,000
Total Unusual Items Excluding Goodwill
-116,100
-149,600
-3,059,100
-237,300
-1,104,200
Total Unusual Items
-116,100
-149,600
-3,059,100
-237,300
-1,104,200
Normalized EBITDA
3,402,300
3,307,700
3,840,400
3,330,600
2,294,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,560.86
-39,070.40
-642,411
-48,883.80
-231,882
2/28/2023 - 3/17/1992
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