Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
10,273,905,000
10,430,268,000
11,972,762,000
11,471,753,000
11,811,302,000
Cost of Revenue
7,356,072,000
7,300,235,000
8,485,841,000
8,060,919,000
8,503,617,000
Gross Profit
2,917,832,000
3,130,033,000
3,486,921,000
3,410,834,000
3,307,685,000
Operating Expense
2,470,943,000
2,707,036,000
3,065,925,000
2,876,581,000
2,801,160,000
Operating Income
446,889,000
422,997,000
420,996,000
534,253,000
506,525,000
Net Non Operating Interest Income Expense
-35,723,000
-38,384,000
-51,010,000
-30,933,000
-30,334,000
Pretax Income
405,139,000
434,564,000
269,351,000
277,007,000
402,761,000
Tax Provision
108,435,000
135,472,000
86,331,000
41,803,000
110,591,000
Net Income Common Stockholders
295,402,000
292,760,000
173,068,000
224,623,000
280,976,000
Diluted NI Available to Com Stockholders
295,402,000
292,760,000
173,068,000
224,623,000
280,976,000
Basic EPS
125.24
118.81
66.62
84.88
106.04
Diluted EPS
125.23
118.80
66.61
84.87
106.04
Basic Average Shares
2,337,713.50
2,464,077
2,597,855
2,646,511
2,649,674.95
Diluted Average Shares
2,337,713.50
2,464,309.76
2,598,228.49
2,646,671.38
2,649,674.95
Total Operating Income as Reported
446,885,000
422,993,000
420,991,000
534,248,000
506,521,000
Rent Expense Supplemental
--
451,985,000
480,095,000
450,944,000
441,127,000
Total Expenses
9,827,015,000
10,007,271,000
11,551,766,000
10,937,500,000
11,304,777,000
Net Income from Continuing & Discontinued Operation
295,402,000
292,760,000
173,068,000
224,623,000
280,976,000
Normalized Income
299,462,886.95
251,915,504
239,340,437
419,835,268
332,600,350
Interest Income
10,944,000
11,098,000
10,372,000
12,186,000
6,050,000
Interest Expense
46,667,000
49,482,000
61,382,000
43,119,000
36,384,000
Net Interest Income
-35,723,000
-38,384,000
-51,010,000
-30,933,000
-30,334,000
EBIT
451,806,000
484,046,000
330,733,000
320,126,000
439,145,000
EBITDA
952,972,000
1,003,945,000
905,535,000
840,827,000
927,942,000
Reconciled Cost of Revenue
7,356,072,000
7,300,235,000
8,485,841,000
8,060,919,000
8,503,617,000
Reconciled Depreciation
501,166,000
519,899,000
574,802,000
520,701,000
488,797,000
Net Income from Continuing Operation Net Minority Interest
295,402,000
292,760,000
173,068,000
224,623,000
280,976,000
Total Unusual Items Excluding Goodwill
-5,545,000
59,367,000
-97,603,000
-229,932,000
-71,206,000
Total Unusual Items
-5,545,000
59,367,000
-97,603,000
-229,932,000
-71,206,000
Normalized EBITDA
958,517,000
944,578,000
1,003,138,000
1,070,759,000
999,148,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,484,113.05
18,522,504
-31,330,563
-34,719,732
-19,581,650
2/28/2023 - 1/4/2000
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