Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
172,783,000
148,332,000
116,056,000
93,909,000
76,090,000
Cost of Revenue
72,563,000
64,346,000
53,601,000
42,643,000
33,669,000
Gross Profit
100,220,000
83,986,000
62,455,000
51,266,000
42,421,000
Operating Expense
42,667,000
33,055,000
19,840,000
17,047,000
12,505,000
Operating Income
57,553,000
50,931,000
42,615,000
34,219,000
29,916,000
Net Non Operating Interest Income Expense
86,000
57,000
-69,000
-59,000
-41,000
Pretax Income
57,639,000
50,988,000
42,546,000
34,160,000
29,875,000
Tax Provision
14,819,000
13,148,000
11,786,000
8,778,000
7,965,000
Net Income Common Stockholders
42,820,000
37,840,000
30,760,000
25,382,000
21,910,000
Diluted NI Available to Com Stockholders
42,820,000
37,840,000
30,760,000
25,382,000
21,910,000
Basic EPS
284.35
249.16
202.16
166.04
142.96
Diluted EPS
284.35
249.16
202.16
166.04
142.96
Basic Average Shares
150,925.30
151,870.28
152,156.71
152,866.78
153,263.18
Diluted Average Shares
150,925.30
151,870.28
152,156.71
152,866.78
153,263.18
Total Operating Income as Reported
57,553,000
50,931,000
42,615,000
34,219,000
29,916,000
Total Expenses
115,230,000
97,401,000
73,441,000
59,690,000
46,174,000
Net Income from Continuing & Discontinued Operation
42,820,000
37,840,000
30,760,000
25,382,000
21,910,000
Normalized Income
42,820,000
37,840,000
30,760,000
25,382,000
21,910,000
Interest Income
165,000
120,000
--
--
--
Interest Expense
79,000
63,000
69,000
59,000
41,000
Net Interest Income
86,000
57,000
-69,000
-59,000
-41,000
EBIT
57,718,000
51,051,000
42,615,000
34,219,000
29,916,000
EBITDA
57,718,000
51,051,000
45,104,000
36,634,000
30,980,000
Reconciled Cost of Revenue
72,563,000
64,346,000
53,601,000
42,643,000
33,669,000
Reconciled Depreciation
2,528,000
--
2,489,000
2,415,000
1,064,000
Net Income from Continuing Operation Net Minority Interest
42,820,000
37,840,000
30,760,000
25,382,000
21,910,000
Normalized EBITDA
57,718,000
51,051,000
45,104,000
36,634,000
30,980,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
2/28/2023 - 9/2/2016
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