Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
567,525,000
542,122,000
537,682,000
575,658,000
555,955,000
Cost of Revenue
367,978,000
350,885,000
346,201,000
366,557,000
363,948,000
Gross Profit
199,547,000
191,236,000
191,481,000
209,100,000
192,006,000
Operating Expense
153,514,000
143,928,000
141,324,000
142,875,000
123,705,000
Operating Income
46,033,000
47,308,000
50,157,000
66,225,000
68,301,000
Net Non Operating Interest Income Expense
1,697,000
1,489,000
-1,272,000
-1,605,000
-1,015,000
Pretax Income
50,322,000
49,563,000
78,454,000
69,078,000
71,134,000
Tax Provision
13,238,000
12,981,000
20,758,000
17,477,000
18,369,000
Net Income Common Stockholders
35,981,000
35,240,000
56,987,000
50,687,000
51,783,000
Diluted NI Available to Com Stockholders
35,981,000
35,240,000
56,987,000
50,687,000
51,783,000
Basic EPS
138.73
135.88
218.62
193.87
198.07
Diluted EPS
138.56
135.71
218.38
193.69
197.90
Basic Average Shares
259,347.69
259,346.48
260,668
261,448.39
261,440.11
Diluted Average Shares
259,439.35
259,671.36
260,951
261,691.36
261,667
Total Operating Income as Reported
46,031,000
47,307,000
50,156,000
66,225,000
68,301,000
Total Expenses
521,492,000
494,813,000
487,525,000
509,432,000
487,653,000
Net Income from Continuing & Discontinued Operation
35,981,000
35,240,000
56,987,000
50,687,000
51,783,000
Normalized Income
35,981,000
35,240,000
37,294,877.33
50,643,164
51,689,805
Interest Income
5,305,000
4,556,000
2,516,000
1,718,000
1,374,000
Interest Expense
3,608,000
3,067,000
3,788,000
3,323,000
2,389,000
Net Interest Income
1,697,000
1,489,000
-1,272,000
-1,605,000
-1,015,000
EBIT
53,930,000
52,630,000
82,242,000
72,401,000
73,523,000
EBITDA
77,799,000
73,724,000
103,070,000
93,737,000
93,196,000
Reconciled Cost of Revenue
367,978,000
350,885,000
346,201,000
366,557,000
363,948,000
Reconciled Depreciation
23,869,000
21,094,000
20,828,000
21,336,000
19,673,000
Net Income from Continuing Operation Net Minority Interest
35,981,000
35,240,000
56,987,000
50,687,000
51,783,000
Total Unusual Items Excluding Goodwill
0
0
26,777,000
52,000
109,000
Total Unusual Items
0
0
26,777,000
52,000
109,000
Normalized EBITDA
77,799,000
73,724,000
76,293,000
93,685,000
93,087,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
7,084,877.33
8,164
15,805
2/28/2023 - 1/1/2001
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