Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
566,336,000
542,317,000
544,602,000
488,613,000
476,821,000
Cost of Revenue
366,269,000
350,014,000
353,472,000
321,043,000
313,503,000
Gross Profit
200,066,000
192,303,000
191,130,000
167,570,000
163,318,000
Operating Expense
168,746,000
161,288,000
157,899,000
138,885,000
133,250,000
Operating Income
31,320,000
31,015,000
33,231,000
28,685,000
30,068,000
Net Non Operating Interest Income Expense
-2,885,000
-2,843,000
-3,025,000
-2,385,000
-1,951,000
Pretax Income
28,935,000
28,227,000
29,104,000
30,077,000
28,646,000
Tax Provision
12,162,000
10,916,000
11,959,000
8,598,000
10,510,000
Net Income Common Stockholders
16,772,000
17,310,000
17,144,000
21,446,000
18,135,000
Diluted NI Available to Com Stockholders
16,772,000
17,310,000
17,144,000
21,446,000
18,135,000
Basic EPS
121.10
127.02
128.01
159.49
125.03
Diluted EPS
121.10
127.02
128.01
159.49
125.03
Basic Average Shares
137,784.50
136,277.75
133,927.04
134,466.11
145,057
Diluted Average Shares
138,621.10
136,277.75
133,927.04
134,466.11
145,057
Total Operating Income as Reported
31,320,000
31,014,000
33,230,000
28,685,000
30,068,000
Total Expenses
535,015,000
511,302,000
511,371,000
459,928,000
446,753,000
Net Income from Continuing & Discontinued Operation
16,772,000
17,310,000
17,144,000
21,446,000
18,135,000
Normalized Income
17,070,800
17,880,090
18,474,021.80
19,542,476
18,710,038
Interest Income
208,000
213,000
153,000
91,000
105,000
Interest Expense
3,093,000
3,056,000
3,178,000
2,476,000
2,056,000
Net Interest Income
-2,885,000
-2,843,000
-3,025,000
-2,385,000
-1,951,000
EBIT
32,028,000
31,283,000
32,282,000
32,553,000
30,702,000
EBITDA
48,503,000
47,165,000
48,141,000
47,442,000
44,331,000
Reconciled Cost of Revenue
366,269,000
350,014,000
353,472,000
321,043,000
313,503,000
Reconciled Depreciation
16,475,000
15,882,000
15,859,000
14,889,000
13,629,000
Net Income from Continuing Operation Net Minority Interest
16,772,000
17,310,000
17,144,000
21,446,000
18,135,000
Total Unusual Items Excluding Goodwill
-498,000
-930,000
-1,893,000
2,666,000
-907,000
Total Unusual Items
-498,000
-930,000
-1,893,000
2,666,000
-907,000
Normalized EBITDA
49,001,000
48,095,000
50,034,000
44,776,000
45,238,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-199,200
-359,910
-562,978.20
762,476
-331,962
2/28/2023 - 1/4/2001
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