Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
307,116,000
304,351,000
293,110,000
275,596,000
242,552,000
Cost of Revenue
137,383,000
138,242,000
132,828,000
123,242,000
109,887,000
Gross Profit
169,732,000
166,108,000
160,282,000
152,354,000
132,664,000
Operating Expense
150,446,000
149,580,000
144,766,000
134,334,000
121,144,000
Operating Income
19,286,000
16,528,000
15,516,000
18,020,000
11,520,000
Net Non Operating Interest Income Expense
-189,000
-208,000
-197,000
-223,000
-177,000
Pretax Income
17,660,000
15,538,000
14,655,000
17,116,000
11,433,000
Tax Provision
8,194,000
6,048,000
5,182,000
3,577,000
3,654,000
Net Income Common Stockholders
9,462,000
9,498,000
9,614,000
13,513,000
7,540,000
Diluted NI Available to Com Stockholders
9,462,000
9,498,000
9,614,000
13,513,000
7,540,000
Basic EPS
204.96
205.86
208.93
297.75
166.37
Diluted EPS
204.96
205.86
208.93
297.75
166.37
Basic Average Shares
46,162
46,138.15
46,015.41
45,383.71
45,322.87
Diluted Average Shares
46,162
46,138.15
46,015.41
45,383.71
45,322.87
Total Operating Income as Reported
19,282,000
16,524,000
15,510,000
18,015,000
11,515,000
Rent Expense Supplemental
--
43,711,000
41,240,000
38,259,000
35,623,000
Total Expenses
287,829,000
287,822,000
277,594,000
257,576,000
231,031,000
Net Income from Continuing & Discontinued Operation
9,462,000
9,498,000
9,614,000
13,513,000
7,540,000
Normalized Income
10,925,400
10,284,357
10,458,968
14,438,470
8,014,918.39
Interest Income
--
108,000
67,000
25,000
16,000
Interest Expense
297,000
316,000
264,000
248,000
193,000
Net Interest Income
-189,000
-208,000
-197,000
-223,000
-177,000
EBIT
17,957,000
15,854,000
14,919,000
17,364,000
11,626,000
EBITDA
31,402,000
29,246,000
26,407,000
27,660,000
20,685,000
Reconciled Cost of Revenue
137,383,000
138,242,000
132,828,000
123,242,000
109,887,000
Reconciled Depreciation
13,445,000
13,392,000
11,488,000
10,296,000
9,059,000
Net Income from Continuing Operation Net Minority Interest
9,462,000
9,498,000
9,614,000
13,513,000
7,540,000
Total Unusual Items Excluding Goodwill
-2,439,000
-1,287,000
-1,308,000
-1,170,000
-698,000
Total Unusual Items
-2,439,000
-1,287,000
-1,308,000
-1,170,000
-698,000
Normalized EBITDA
33,841,000
30,533,000
27,715,000
28,830,000
21,383,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-975,600
-500,643
-463,032
-244,530
-223,081.61
2/28/2023 - 2/22/2013
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