Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
15,139,000
15,082,000
13,915,000
13,855,000
13,212,000
Cost of Revenue
3,308,000
3,360,000
2,821,000
3,029,000
3,025,000
Gross Profit
11,834,000
11,724,000
11,094,000
10,827,000
10,188,000
Operating Expense
10,450,000
10,303,000
10,085,000
9,909,000
10,026,000
Operating Income
1,384,000
1,421,000
1,009,000
918,000
162,000
Net Non Operating Interest Income Expense
17,000
12,000
5,000
4,000
4,000
Pretax Income
1,396,000
1,428,000
1,041,000
914,000
68,000
Tax Provision
527,000
538,000
366,000
375,000
123,000
Net Income Common Stockholders
370,000
382,000
289,000
217,000
-164,000
Diluted NI Available to Com Stockholders
370,000
382,000
289,000
217,000
-164,000
Basic EPS
48.87
50.45
--
28.70
-21.68
Diluted EPS
48.87
50.45
--
28.70
-21.68
Basic Average Shares
7,574.33
7,571.85
--
7,574.39
7,574.43
Diluted Average Shares
7,574.33
7,571.85
--
7,574.39
7,574.43
Total Operating Income as Reported
1,377,000
1,414,000
997,000
909,000
152,000
Rent Expense Supplemental
4,377,000
4,071,000
4,377,000
4,470,000
4,581,000
Total Expenses
13,758,000
13,663,000
12,906,000
12,938,000
13,051,000
Net Income from Continuing & Discontinued Operation
370,000
382,000
289,000
217,000
-164,000
Normalized Income
370,000
382,000
265,024
217,000
-101,468.60
Interest Income
17,000
12,000
5,000
4,000
4,000
Net Interest Income
17,000
12,000
5,000
4,000
4,000
EBIT
1,384,000
1,421,000
1,009,000
918,000
162,000
EBITDA
1,393,000
1,431,000
1,017,000
940,000
222,000
Reconciled Cost of Revenue
3,308,000
3,360,000
2,821,000
3,029,000
3,025,000
Reconciled Depreciation
9,000
10,000
8,000
22,000
60,000
Net Income from Continuing Operation Net Minority Interest
370,000
382,000
289,000
217,000
-164,000
Total Unusual Items Excluding Goodwill
0
0
37,000
0
-89,000
Total Unusual Items
0
0
37,000
0
-89,000
Normalized EBITDA
1,393,000
1,431,000
980,000
940,000
311,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
13,024
0
-26,468.60
2/28/2023 - 1/5/2001
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