Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
142,925,000
128,794,000
124,406,000
93,247,000
94,518,000
Cost of Revenue
82,172,000
76,142,000
74,787,000
57,989,000
59,712,000
Gross Profit
60,754,000
52,652,000
49,618,000
35,257,000
34,806,000
Operating Expense
22,716,000
21,497,000
17,594,000
11,119,000
8,388,000
Operating Income
38,038,000
31,155,000
32,024,000
24,138,000
26,418,000
Net Non Operating Interest Income Expense
500,000
587,000
508,000
70,000
-30,000
Pretax Income
32,802,000
25,009,000
32,560,000
27,066,000
30,352,000
Tax Provision
9,621,000
7,521,000
9,421,000
6,977,000
7,654,000
Net Income Common Stockholders
24,015,000
19,048,000
23,634,000
19,576,000
21,384,000
Diluted NI Available to Com Stockholders
24,015,000
19,048,000
23,634,000
19,576,000
21,384,000
Basic EPS
138.53
109.33
134.08
111.11
123.74
Diluted EPS
138.53
109.33
--
110.91
123.51
Basic Average Shares
173,437.79
174,220.41
176,273.29
176,184.18
172,812.98
Diluted Average Shares
173,437.79
174,220.41
176,386.30
176,509.84
173,135.78
Total Operating Income as Reported
38,036,000
31,154,000
32,024,000
24,138,000
26,418,000
Total Expenses
104,888,000
97,639,000
92,381,000
69,108,000
68,100,000
Net Income from Continuing & Discontinued Operation
24,015,000
19,048,000
23,634,000
19,576,000
21,384,000
Normalized Income
31,214,805.74
24,059,131
26,273,232
19,674,686
21,593,440
Interest Income
732,000
763,000
608,000
140,000
19,000
Interest Expense
232,000
176,000
100,000
70,000
49,000
Net Interest Income
500,000
587,000
508,000
70,000
-30,000
EBIT
33,034,000
25,185,000
32,660,000
27,136,000
30,401,000
EBITDA
39,477,000
31,431,000
37,197,000
29,940,000
32,381,000
Reconciled Cost of Revenue
82,172,000
76,142,000
74,787,000
57,989,000
59,712,000
Reconciled Depreciation
6,443,000
6,246,000
4,537,000
2,804,000
1,980,000
Net Income from Continuing Operation Net Minority Interest
24,015,000
19,048,000
23,634,000
19,576,000
21,384,000
Total Unusual Items Excluding Goodwill
-10,188,000
-7,169,000
-3,712,000
-133,000
-280,000
Total Unusual Items
-10,188,000
-7,169,000
-3,712,000
-133,000
-280,000
Normalized EBITDA
49,665,000
38,600,000
40,909,000
30,073,000
32,661,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,988,194.26
-2,157,869
-1,072,768
-34,314
-70,560
2/28/2023 - 1/4/2000
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