Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
1,050,877,000
1,010,336,000
878,021,000
744,477,000
667,647,000
Cost of Revenue
716,400,000
689,131,000
602,978,000
515,639,000
465,123,000
Gross Profit
334,476,000
321,205,000
275,043,000
228,837,000
202,524,000
Operating Expense
284,855,000
272,634,000
232,479,000
192,213,000
170,864,000
Operating Income
49,621,000
48,571,000
42,564,000
36,624,000
31,660,000
Net Non Operating Interest Income Expense
-952,000
-256,000
696,000
587,000
144,000
Pretax Income
43,857,000
45,169,000
38,079,000
32,102,000
28,184,000
Tax Provision
14,518,000
194,000
12,389,000
10,122,000
9,177,000
Net Income Common Stockholders
29,355,000
44,982,000
25,689,000
21,979,000
19,007,000
Diluted NI Available to Com Stockholders
29,355,000
44,982,000
25,689,000
21,979,000
19,007,000
Basic EPS
80.91
124.28
70.98
60.73
51.91
Diluted EPS
80.91
124.28
70.98
60.73
51.91
Basic Average Shares
362,954.80
361,941.80
361,927.16
361,911.43
361,911.43
Diluted Average Shares
372,177.90
361,941.80
361,927.16
361,911.43
361,911.43
Total Operating Income as Reported
49,619,000
48,568,000
42,563,000
36,622,000
31,658,000
Rent Expense Supplemental
--
48,990,000
44,001,000
37,770,000
34,687,000
Total Expenses
1,001,255,000
961,765,000
835,457,000
707,852,000
635,987,000
Net Income from Continuing & Discontinued Operation
29,355,000
44,982,000
25,689,000
21,979,000
19,007,000
Normalized Income
33,592,922.45
50,309,604
28,590,825
26,253,535.54
21,996,864
Interest Income
470,000
625,000
923,000
602,000
160,000
Interest Expense
1,422,000
881,000
227,000
15,000
16,000
Net Interest Income
-952,000
-256,000
696,000
587,000
144,000
EBIT
45,279,000
46,050,000
38,306,000
32,117,000
28,200,000
EBITDA
65,448,000
66,160,000
56,177,000
46,296,000
40,562,000
Reconciled Cost of Revenue
716,400,000
689,131,000
602,978,000
515,639,000
465,123,000
Reconciled Depreciation
20,169,000
20,110,000
17,871,000
14,179,000
12,362,000
Net Income from Continuing Operation Net Minority Interest
29,355,000
44,982,000
25,689,000
21,979,000
19,007,000
Total Unusual Items Excluding Goodwill
-6,335,000
-5,349,000
-4,299,000
-6,243,000
-4,436,000
Total Unusual Items
-6,335,000
-5,349,000
-4,299,000
-6,243,000
-4,436,000
Normalized EBITDA
71,783,000
71,509,000
60,476,000
52,539,000
44,998,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,097,077.55
-21,396
-1,397,175
-1,968,464.46
-1,446,136
2/28/2023 - 7/26/2001
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