Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
397,150
392,403
394,618
420,109
431,837
Cost of Revenue
275,496
271,992
277,324
294,767
300,787
Gross Profit
121,654
120,411
117,294
125,342
131,050
Operating Expense
67,488
67,734
65,378
68,830
70,793
Operating Income
54,166
52,677
51,916
56,512
60,257
Net Non Operating Interest Income Expense
1,324
1,894
4,872
3,973
771
Other Income Expense
-1,788
4,023
-1,334
-1,362
3,902
Pretax Income
53,702
58,594
55,454
59,123
64,930
Tax Provision
14,756
15,967
15,232
16,526
17,630
Net Income Common Stockholders
38,946
42,627
40,222
42,597
47,300
Diluted NI Available to Com Stockholders
38,946
42,627
40,222
42,597
47,300
Basic EPS
1.53
1.66
1.55
1.65
1.83
Diluted EPS
1.53
1.66
1.54
1.64
1.82
Basic Average Shares
25,325.96
25,607.79
26,025.45
25,842.80
25,818.74
Diluted Average Shares
25,389.14
25,692.30
26,159.01
25,940.08
25,951.14
Total Operating Income as Reported
54,189
52,690
51,974
56,459
66,153
Total Expenses
342,984
339,726
342,702
363,597
371,580
Net Income from Continuing & Discontinued Operation
38,946
42,627
40,222
42,597
47,300
Normalized Income
43,279.22
42,617.55
40,179.95
42,635.16
43,007.71
Interest Income
1,324
1,894
4,872
3,973
771
Interest Expense
--
--
--
--
0
Net Interest Income
1,324
1,894
4,872
3,973
771
EBIT
54,166
52,677
51,916
56,512
60,257
EBITDA
71,237
69,803
68,485
74,024
77,613
Reconciled Cost of Revenue
275,496
271,992
277,324
294,767
300,787
Reconciled Depreciation
17,071
17,126
16,569
17,512
17,356
Net Income from Continuing Operation Net Minority Interest
38,946
42,627
40,222
42,597
47,300
Total Unusual Items Excluding Goodwill
-5,975
13
58
-53
5,896
Total Unusual Items
-5,975
13
58
-53
5,896
Normalized EBITDA
77,212
69,790
68,427
74,077
71,717
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,641.78
3.55
15.95
-14.84
1,603.71
2/28/2023 - 3/17/1980
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