Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
5,083,982
4,473,482
3,483,885
3,365,420
3,054,954
Cost of Revenue
3,289,996
2,927,885
2,288,167
2,154,324
1,989,184
Gross Profit
1,793,986
1,545,596
1,195,718
1,211,095
1,065,769
Operating Expense
1,509,978
1,392,681
1,170,568
1,078,333
958,852
Operating Income
284,008
152,915
25,150
132,762
106,917
Net Non Operating Interest Income Expense
-15,530
-24,433
-5,730
-8,313
-15,705
Pretax Income
302,248
128,743
50,236
216,007
-683,913
Tax Provision
37,951
-2,825
-12,705
124,899
18,436
Net Income Common Stockholders
232,097
133,490
62,941
91,108
-702,350
Diluted NI Available to Com Stockholders
232,097
133,490
62,941
91,108
-702,350
Basic EPS
32.49
18.71
--
12.78
-98.49
Diluted EPS
30.99
17.74
--
12.75
-98.49
Basic Average Shares
7,151.25
7,134.69
--
7,130.89
7,130.86
Diluted Average Shares
7,174.73
7,524.80
--
7,145.73
7,130.86
Total Operating Income as Reported
284,007
152,915
25,149
132,761
106,917
Total Expenses
4,799,974
4,320,566
3,458,735
3,232,657
2,948,036
Net Income from Continuing & Discontinued Operation
232,097
133,490
62,941
91,108
-702,350
Normalized Income
248,234.74
161,493.07
51,688.16
28,302.59
-114,136.09
Interest Income
8,706
2,082
1,148
9
10
Interest Expense
23,879
19,571
6,878
8,322
15,715
Net Interest Income
-15,530
-24,433
-5,730
-8,313
-15,705
EBIT
326,127
148,314
57,114
224,329
-668,198
EBITDA
386,334
199,564
89,213
252,322
-632,671
Reconciled Cost of Revenue
3,289,996
2,927,885
2,288,167
2,154,324
1,989,184
Reconciled Depreciation
60,207
51,250
32,099
27,993
35,527
Net Income from Continuing Operation Net Minority Interest
232,097
133,490
62,941
91,108
-702,350
Total Unusual Items Excluding Goodwill
-18,455
-28,633
16,016
89,390
-837,196
Total Unusual Items
-18,455
-28,633
16,016
89,390
-837,196
Normalized EBITDA
404,789
228,197
73,197
162,932
204,525
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,317.26
-629.93
4,763.16
26,584.59
-248,982.09
2/28/2023 - 1/5/2001
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