Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
81,704,761
81,374,883
81,593,454
78,076,416
74,712,107
Cost of Revenue
42,562,735
42,583,451
42,853,886
40,771,152
38,516,255
Gross Profit
39,142,027
38,791,432
38,739,567
37,305,264
36,195,852
Operating Expense
35,729,335
34,853,537
33,253,594
32,393,186
31,068,215
Operating Income
3,412,692
3,937,895
5,485,973
4,912,078
5,127,637
Net Non Operating Interest Income Expense
66,184
45,535
37,958
39,610
43,158
Pretax Income
2,904,392
3,517,678
5,373,211
4,776,485
5,125,946
Tax Provision
1,072,606
1,248,856
1,817,280
1,663,354
1,759,870
Net Income Common Stockholders
1,831,785
2,268,821
3,555,930
3,113,130
3,366,076
Diluted NI Available to Com Stockholders
1,831,785
2,268,821
3,555,930
3,113,130
3,366,076
Basic EPS
70.33
87.12
136.51
119.21
128.90
Diluted EPS
70.33
87.12
136.51
119.21
128.90
Basic Average Shares
26,042.19
26,042.48
26,048.86
26,114.67
26,114.34
Diluted Average Shares
26,043.35
26,042.48
26,048.86
26,114.67
26,114.34
Total Operating Income as Reported
3,412,692
3,937,894
5,485,972
4,912,078
5,127,637
Total Expenses
78,292,070
77,436,988
76,107,480
73,164,338
69,584,470
Net Income from Continuing & Discontinued Operation
1,831,785
2,268,821
3,555,930
3,113,130
3,366,076
Normalized Income
2,262,204.81
2,697,847.27
3,723,325.97
3,384,181.40
3,490,965.13
Interest Income
66,184
45,535
37,958
39,610
43,158
Net Interest Income
66,184
45,535
37,958
39,610
43,158
EBIT
3,412,692
3,937,895
5,485,973
4,912,078
5,127,637
EBITDA
5,284,684
5,786,333
7,182,728
6,504,638
6,608,785
Reconciled Cost of Revenue
42,562,735
42,583,451
42,853,886
40,771,152
38,516,255
Reconciled Depreciation
1,871,992
1,848,438
1,696,755
1,592,560
1,481,148
Net Income from Continuing Operation Net Minority Interest
1,831,785
2,268,821
3,555,930
3,113,130
3,366,076
Total Unusual Items Excluding Goodwill
-682,453
-665,157
-252,864
-415,723
-190,090
Total Unusual Items
-682,453
-665,157
-252,864
-415,723
-190,090
Normalized EBITDA
5,967,137
6,451,490
7,435,592
6,920,361
6,798,875
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-252,033.19
-236,130.74
-85,468.03
-144,671.60
-65,200.87
2/28/2023 - 8/22/2024
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