Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
390,790,000
378,624,000
372,202,000
344,197,000
290,077,000
Cost of Revenue
193,652,000
186,715,000
184,386,000
168,603,000
140,480,000
Gross Profit
197,138,000
191,909,000
187,816,000
175,594,000
149,597,000
Operating Expense
131,354,000
128,614,000
125,256,000
119,915,000
107,287,000
Operating Income
65,784,000
63,295,000
62,560,000
55,679,000
42,310,000
Net Non Operating Interest Income Expense
1,097,000
1,013,000
1,045,000
499,000
141,000
Pretax Income
68,350,000
66,198,000
64,570,000
57,257,000
42,661,000
Tax Provision
20,324,000
19,677,000
19,103,000
17,110,000
12,252,000
Net Income Common Stockholders
47,941,000
46,346,000
45,358,000
40,009,000
30,256,000
Diluted NI Available to Com Stockholders
47,941,000
46,346,000
45,358,000
40,009,000
30,256,000
Basic EPS
193.62
187.17
183.18
161.58
122.19
Diluted EPS
193.62
187.17
183.18
161.58
122.19
Basic Average Shares
247,616.62
247,614.47
247,614.37
247,611.09
247,617.36
Diluted Average Shares
247,616.62
247,614.47
247,614.37
247,611.09
247,617.36
Total Operating Income as Reported
65,774,000
63,287,000
62,550,000
55,671,000
42,301,000
Rent Expense Supplemental
37,498,000
36,640,000
35,558,000
33,652,000
30,032,000
Total Expenses
325,006,000
315,329,000
309,642,000
288,518,000
247,767,000
Net Income from Continuing & Discontinued Operation
47,941,000
46,346,000
45,358,000
40,009,000
30,256,000
Normalized Income
48,537,548.27
46,191,393.82
45,371,378.86
40,412,875.02
30,753,674
Interest Income
1,133,000
1,048,000
1,075,000
508,000
152,000
Interest Expense
36,000
35,000
30,000
9,000
11,000
Net Interest Income
1,097,000
1,013,000
1,045,000
499,000
141,000
EBIT
68,386,000
66,233,000
64,600,000
57,266,000
42,672,000
EBITDA
75,079,000
72,634,000
70,903,000
63,049,000
48,774,000
Reconciled Cost of Revenue
193,652,000
186,715,000
184,386,000
168,603,000
140,480,000
Reconciled Depreciation
6,693,000
6,401,000
6,303,000
5,783,000
5,801,000
Net Income from Continuing Operation Net Minority Interest
47,941,000
46,346,000
45,358,000
40,009,000
30,256,000
Total Unusual Items Excluding Goodwill
-849,000
220,000
-19,000
-576,000
-698,000
Total Unusual Items
-849,000
220,000
-19,000
-576,000
-698,000
Normalized EBITDA
75,928,000
72,414,000
70,922,000
63,625,000
49,472,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-252,451.73
65,393.82
-5,621.14
-172,124.98
-200,326
2/28/2023 - 11/22/2002
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