Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
40,788,000
40,456,000
37,335,000
35,922,000
33,033,000
Cost of Revenue
23,169,000
23,352,000
21,767,000
21,596,000
19,657,000
Gross Profit
17,620,000
17,104,000
15,567,000
14,326,000
13,375,000
Operating Expense
16,214,000
15,961,000
14,476,000
13,266,000
12,460,000
Operating Income
1,406,000
1,143,000
1,091,000
1,060,000
915,000
Net Non Operating Interest Income Expense
-79,000
-72,000
-38,000
-41,000
-22,000
Pretax Income
1,052,000
777,000
1,591,000
24,000
714,000
Tax Provision
561,000
429,000
740,000
184,000
361,000
Net Income Common Stockholders
521,000
373,000
888,000
-106,000
385,000
Diluted NI Available to Com Stockholders
521,000
373,000
888,000
-106,000
385,000
Basic EPS
45.86
32.88
--
-9.82
37.91
Diluted EPS
45.86
32.88
--
-9.82
37.87
Basic Average Shares
11,362.15
11,344.28
--
10,794.30
10,164.98
Diluted Average Shares
11,362.15
11,344.28
--
10,831.78
10,166.36
Total Operating Income as Reported
1,404,000
1,142,000
1,090,000
1,059,000
915,000
Total Expenses
39,383,000
39,313,000
36,243,000
34,862,000
32,117,000
Net Income from Continuing & Discontinued Operation
521,000
373,000
888,000
-106,000
385,000
Normalized Income
677,000
561,400
463,629.60
570,603.80
621,776.20
Interest Income
17,000
12,000
0
0
0
Interest Expense
96,000
84,000
38,000
25,000
22,000
Net Interest Income
-79,000
-72,000
-38,000
-41,000
-22,000
EBIT
1,148,000
861,000
1,629,000
49,000
736,000
EBITDA
2,876,000
2,563,000
3,009,000
1,380,000
1,875,000
Reconciled Cost of Revenue
23,169,000
23,352,000
21,767,000
21,596,000
19,657,000
Reconciled Depreciation
1,728,000
1,702,000
1,380,000
1,331,000
1,139,000
Net Income from Continuing Operation Net Minority Interest
521,000
373,000
888,000
-106,000
385,000
Total Unusual Items Excluding Goodwill
-260,000
-314,000
604,000
-963,000
-337,000
Total Unusual Items
-260,000
-314,000
604,000
-963,000
-337,000
Normalized EBITDA
3,136,000
2,877,000
2,405,000
2,343,000
2,212,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-104,000
-125,600
179,629.60
-286,396.20
-100,223.80
2/28/2023 - 6/24/2011
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