Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
11,429,528,000
10,715,341,000
10,134,876,000
9,553,556,000
9,116,822,000
Cost of Revenue
7,289,225,000
6,804,965,000
6,380,141,000
6,007,745,000
5,778,894,000
Gross Profit
4,140,304,000
3,910,376,000
3,754,736,000
3,545,811,000
3,337,929,000
Operating Expense
3,857,225,000
3,639,911,000
3,516,983,000
3,294,984,000
3,128,140,000
Operating Income
283,079,000
270,465,000
237,753,000
250,827,000
209,789,000
Net Non Operating Interest Income Expense
-55,861,000
-45,925,000
-37,363,000
-33,496,000
-31,022,000
Pretax Income
222,351,000
207,457,000
163,693,000
181,470,000
168,347,000
Tax Provision
82,302,000
82,921,000
93,970,000
76,607,000
83,976,000
Net Income Common Stockholders
81,950,000
72,677,000
27,168,000
44,692,000
21,381,000
Diluted NI Available to Com Stockholders
81,950,000
72,677,000
27,168,000
44,692,000
21,381,000
Basic EPS
30.15
26.87
10.57
17.42
8.37
Diluted EPS
30.13
26.85
10.55
17.40
8.36
Basic Average Shares
2,767,044.01
2,705,211.01
2,571,422.72
2,566,047.85
2,554,892.87
Diluted Average Shares
2,768,104.77
2,706,778.40
2,575,165.88
2,568,013.79
2,558,556.04
Total Operating Income as Reported
283,073,000
270,459,000
237,747,000
250,822,000
209,783,000
Rent Expense Supplemental
--
464,196,000
451,159,000
436,161,000
425,879,000
Total Expenses
11,146,450,000
10,444,876,000
9,897,124,000
9,302,729,000
8,907,034,000
Net Income from Continuing & Discontinued Operation
81,950,000
72,677,000
27,168,000
44,692,000
21,381,000
Normalized Income
95,661,954.21
93,580,400
69,484,192.80
83,684,192.20
45,797,755.20
Interest Income
5,922,000
5,451,000
5,759,000
5,570,000
4,728,000
Interest Expense
61,783,000
51,376,000
43,122,000
39,066,000
35,750,000
Net Interest Income
-55,861,000
-45,925,000
-37,363,000
-33,496,000
-31,022,000
EBIT
284,134,000
258,833,000
206,815,000
220,536,000
204,097,000
EBITDA
692,441,000
641,332,000
568,874,000
565,469,000
541,369,000
Reconciled Cost of Revenue
7,289,225,000
6,804,965,000
6,380,141,000
6,007,745,000
5,778,894,000
Reconciled Depreciation
408,307,000
382,499,000
362,059,000
344,933,000
337,272,000
Net Income from Continuing Operation Net Minority Interest
81,950,000
72,677,000
27,168,000
44,692,000
21,381,000
Total Unusual Items Excluding Goodwill
-21,770,000
-34,839,000
-60,228,000
-55,497,000
-34,752,000
Total Unusual Items
-21,770,000
-34,839,000
-60,228,000
-55,497,000
-34,752,000
Normalized EBITDA
714,211,000
676,171,000
629,102,000
620,966,000
576,121,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,058,045.79
-13,935,600
-17,911,807.20
-16,504,807.80
-10,335,244.80
2/28/2023 - 7/31/2001
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