Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
318,000
325,900
361,000
342,700
264,102
Cost of Revenue
130,900
134,300
157,100
148,100
119,191
Gross Profit
187,100
191,600
203,900
194,600
144,911
Operating Expense
161,100
156,200
170,500
154,000
119,080
Operating Income
26,000
35,400
33,400
40,600
25,831
Net Non Operating Interest Income Expense
-800
-1,200
-800
900
-188
Pretax Income
25,200
34,200
32,500
41,500
25,415
Tax Provision
4,400
6,600
7,100
9,200
5,171
Net Income Common Stockholders
20,200
27,000
25,400
32,300
20,244
Diluted NI Available to Com Stockholders
20,200
27,000
25,400
32,300
20,244
Basic EPS
0.25
0.33
0.31
0.40
0.25
Diluted EPS
0.25
0.33
0.31
0.39
0.25
Basic Average Shares
81,123.45
81,354.27
81,420.33
81,212.65
81,172.64
Diluted Average Shares
82,006.39
82,143.64
82,567.56
82,565.95
82,509.51
Total Operating Income as Reported
26,000
35,400
33,300
40,600
25,603
Total Expenses
292,000
290,500
327,600
302,100
238,271
Net Income from Continuing & Discontinued Operation
20,200
27,000
25,400
32,300
20,244
Normalized Income
20,200
27,000
25,400
32,300
20,244
Interest Income
900
700
1,300
1,300
270
Interest Expense
1,700
1,900
2,100
400
458
Net Interest Income
-800
-1,200
-800
900
-188
EBIT
26,900
36,100
34,600
41,900
25,873
EBITDA
45,400
53,400
50,200
55,200
38,333
Reconciled Cost of Revenue
130,900
134,300
157,100
148,100
119,191
Reconciled Depreciation
18,500
17,300
15,600
13,300
12,460
Net Income from Continuing Operation Net Minority Interest
20,200
27,000
25,400
32,300
20,244
Normalized EBITDA
45,400
53,400
50,200
55,200
38,333
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
2/28/2023 - 6/27/1994
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