| TTM
|
2/28/2026
|
2/28/2025
|
2/29/2024
|
2/28/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
501,139,000 | 492,370,000 | 498,491,000 | 466,133,000 | 443,442,000 |
| Cost of Revenue
|
-193,078,000 | -192,777,000 | -199,099,000 | -187,578,000 | -182,262,000 |
|
Gross Profit
|
308,062,000 | 299,593,000 | 299,392,000 | 278,555,000 | 261,180,000 |
| Selling, General and Administrative Expenses
|
-177,760,000 | -176,744,000 | -174,985,000 | -166,666,000 | -163,678,000 |
| Depreciation, Amortization and Depletion
|
-34,156,000 | -34,156,000 | -33,210,000 | -34,518,000 | -33,566,000 |
| Provision Expense/Write-Back
|
-5,841,000 | -3,047,000 | -2,845,000 | -2,871,000 | -2,945,000 |
| Other Income/Expense, Operating
|
-35,561,000 | -32,119,000 | -30,840,000 | -28,552,000 | -28,463,000 |
|
Operating Income/Expenses
|
-253,318,000 | -246,066,000 | -241,880,000 | -232,607,000 | -228,652,000 |
|
Total Operating Profit/Loss
|
54,744,000 | 53,527,000 | 57,512,000 | 45,948,000 | 32,528,000 |
| Total Net Finance Income/Expense
|
-7,829,000 | -6,106,000 | -5,819,000 | -3,551,000 | -4,367,000 |
| Net Investment Income
|
9,676,000 | 6,120,000 | 10,102,000 | 4,746,000 | 7,301,000 |
| Irregular Income/Expenses
|
-77,327,000 | -65,342,000 | -5,229,000 | -7,146,000 | -1,052,000 |
|
Other Income/Expense, Non-Operating
|
1,194,000 | 762,000 | 693,000 | 565,000 | 501,000 |
|
Non-Operating Income/Expenses, Total
|
-74,286,000 | -64,566,000 | -253,000 | -5,386,000 | 2,383,000 |
|
Pretax Income
|
-19,550,000 | -11,048,000 | 57,253,000 | 40,553,000 | 34,907,000 |
| Provision for Income Tax
|
8,094,000 | 4,050,000 | -16,583,000 | -7,539,000 | -6,016,000 |
|
Net Income from Continuing Operations
|
-11,456,000 | -6,998,000 | 40,670,000 | 33,014,000 | 28,891,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-11,456,000 | -6,998,000 | 40,670,000 | 33,013,000 | 28,891,000 |
|
Non-Controlling/Minority Interests
|
-1,942,000 | -1,195,000 | -1,145,000 | -1,392,000 | -1,052,000 |
|
Net Income after Non-Controlling/Minority Interests
|
-13,399,000 | -8,194,000 | 39,525,000 | 31,620,000 | 27,838,000 |
|
Net Income Available to Common Stockholders
|
-13,399,000 | -8,194,000 | 39,525,000 | 31,620,000 | 27,838,000 |
|
Diluted Net Income Available to Common Stockholders
|
-13,399,000 | -8,194,000 | 39,525,000 | 31,620,000 | 27,838,000 |
| Basic EPS
|
-42.93 | -27.44 | 126.33 | 100.24 | 84.89 |
| Diluted EPS
|
-31.94 | -27.44 | 107.25 | 85.27 | 72.64 |
|
Basic Weighted Average Shares Outstanding
|
293,793.64 | 298,546.23 | 312,866.67 | 315,442.94 | 327,930.26 |
|
Diluted Weighted Average Shares Outstanding
|
323,652.32 | 356,507.14 | 368,531.47 | 370,822.10 | 383,258.76 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-11,721,000 | -4,942,000 | 63,072,000 | 44,104,000 | 39,274,000 |
|
EBITDA
|
23,651,000 | 29,226,000 | 96,292,000 | 78,631,000 | 72,854,000 |
|
Normalized EBITDA
|
101,243,000 | 166,455,000 | 97,876,000 | 85,777,000 | 71,049,000 |
2/28/2023 - 1/4/2000
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