Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
139,020.53
139,020.53
136,504.86
126,669.99
114,179.63
Cost of Revenue
56,985.02
56,985.02
59,859.16
51,996.43
49,291.52
Gross Profit
82,035.50
82,035.50
76,645.70
74,673.56
64,888.12
Operating Expense
75,494.62
75,494.62
74,039.32
70,179.44
61,578.89
Operating Income
6,540.89
6,540.89
2,606.38
4,494.11
3,309.23
Net Non Operating Interest Income Expense
-3,235.31
-3,235.31
-2,964.68
-2,690.32
-2,097.40
Pretax Income
2,510.31
2,510.31
1,139.89
969.37
1,269.37
Tax Provision
869.94
869.94
231.52
239.19
1,110.71
Net Income Common Stockholders
1,640.37
1,640.37
908.37
730.19
158.66
Diluted NI Available to Com Stockholders
1,640.37
1,640.37
908.37
730.19
158.66
Basic EPS
0.18
--
0.10
0.08
0.02
Diluted EPS
0.18
--
0.10
0.08
0.02
Basic Average Shares
9,249.22
--
9,227.41
9,227.41
9,227.41
Diluted Average Shares
9,249.22
--
9,227.41
9,227.41
9,227.41
Total Operating Income as Reported
4,962.51
4,962.51
2,860.36
3,457.31
2,960.30
Rent Expense Supplemental
2,845.30
2,845.30
3,083.53
3,975.06
3,943.36
Total Expenses
132,479.64
132,479.64
133,898.48
122,175.88
110,870.41
Net Income from Continuing & Discontinued Operation
1,640.37
1,640.37
908.37
730.19
158.66
Normalized Income
2,024.95
2,024.95
-148.15
776.51
-214.19
Interest Income
39.95
39.95
55.79
147.17
276.10
Interest Expense
2,070.84
2,070.84
1,878.56
1,861.98
1,527.45
Net Interest Income
-3,235.31
-3,235.31
-2,964.68
-2,690.32
-2,097.40
EBIT
4,581.15
4,581.15
3,018.45
2,831.35
2,796.82
EBITDA
20,284.40
20,284.40
18,413.88
16,693.16
13,695.95
Reconciled Cost of Revenue
56,985.02
56,985.02
59,859.16
51,996.43
49,291.52
Reconciled Depreciation
15,703.25
15,703.25
15,395.43
13,861.81
10,899.13
Net Income from Continuing Operation Net Minority Interest
1,640.37
1,640.37
908.37
730.19
158.66
Total Unusual Items Excluding Goodwill
-588.54
-588.54
1,325.80
-61.51
497.13
Total Unusual Items
-588.54
-588.54
1,325.80
-61.51
497.13
Normalized EBITDA
20,872.94
20,872.94
17,088.08
16,754.67
13,198.82
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-203.96
-203.96
269.28
-15.18
124.28
2/28/2023 - 1/3/2000
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