Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
51,552,572
54,852,760
56,386,193
53,782,301
49,355,691
Cost of Revenue
6,568,501
6,319,158
5,881,908
5,824,996
5,273,493
Gross Profit
44,984,071
48,533,602
50,504,284
47,957,304
44,082,198
Operating Expense
41,256,085
39,420,838
37,098,537
35,195,961
32,544,030
Operating Income
3,727,986
9,112,764
13,405,747
12,761,343
11,538,168
Net Non Operating Interest Income Expense
69,360
58,924
11,176
4,413
3,525
Pretax Income
3,966,801
9,084,554
13,048,948
11,984,980
11,174,610
Tax Provision
2,307,383
3,130,694
4,097,335
2,938,283
3,237,732
Net Income Common Stockholders
1,662,432
5,956,060
8,951,259
9,050,698
7,935,516
Diluted NI Available to Com Stockholders
1,662,432
5,956,060
8,951,259
9,050,698
7,935,516
Basic EPS
31.74
113.81
168.41
163.44
142.04
Diluted EPS
31.72
113.79
168.32
163.15
141.65
Basic Average Shares
52,337.62
52,335.21
53,152.52
55,377.90
55,866.33
Diluted Average Shares
52,337.62
52,342.56
53,180.01
55,474.70
56,022
Total Operating Income as Reported
3,727,987
9,112,764
13,405,747
12,761,342
11,538,167
Total Expenses
47,824,586
45,739,996
42,980,445
41,020,957
37,817,523
Net Income from Continuing & Discontinued Operation
1,662,432
5,956,060
8,951,259
9,050,698
7,935,516
Normalized Income
1,440,881.40
5,894,736.28
9,094,405.12
9,529,251.33
8,284,398.64
Interest Income
71,864
58,924
11,176
4,413
3,525
Net Interest Income
69,360
58,924
11,176
4,413
3,525
EBIT
3,997,515
9,112,764
13,405,747
12,761,343
11,538,168
EBITDA
8,334,825
13,302,292
16,983,219
15,828,140
14,269,569
Reconciled Cost of Revenue
6,568,501
6,319,158
5,881,908
5,824,996
5,273,493
Reconciled Depreciation
4,337,310
4,189,528
3,577,472
3,066,797
2,731,401
Net Income from Continuing Operation Net Minority Interest
1,662,432
5,956,060
8,951,259
9,050,698
7,935,516
Total Unusual Items Excluding Goodwill
369,251
93,624
-208,667
-633,983
-491,384
Total Unusual Items
369,251
93,624
-208,667
-633,983
-491,384
Normalized EBITDA
7,965,574
13,208,668
17,191,886
16,462,123
14,760,953
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
147,700.40
32,300.28
-65,520.88
-155,429.67
-142,501.36
2/28/2023 - 5/27/2004
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