Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
34,294,000
33,647,000
32,772,000
32,238,000
31,491,000
Cost of Revenue
32,023,000
31,441,000
30,589,000
30,148,000
29,487,000
Gross Profit
2,271,000
2,206,000
2,183,000
2,090,000
2,004,000
Operating Expense
1,283,000
1,253,000
1,247,000
1,281,000
1,442,000
Operating Income
988,000
953,000
936,000
809,000
562,000
Net Non Operating Interest Income Expense
-273,000
-267,000
-269,000
-243,000
-236,000
Pretax Income
641,000
619,000
607,000
489,000
327,000
Tax Provision
205,000
205,000
186,000
181,000
120,000
Net Income Common Stockholders
74,000
393,000
253,000
137,000
207,000
Diluted NI Available to Com Stockholders
74,000
393,000
253,000
137,000
207,000
Basic EPS
0.03
0.17
0.11
0.06
0.09
Diluted EPS
0.03
0.17
0.11
0.06
0.09
Basic Average Shares
2,238,300
2,274,200
--
2,334,800
2,312,600
Diluted Average Shares
2,288,800
2,320,800
--
2,394,000
2,352,200
Total Operating Income as Reported
925,000
897,000
890,000
744,000
562,000
Rent Expense Supplemental
30,000
--
30,000
30,000
--
Total Expenses
33,306,000
32,694,000
31,836,000
31,429,000
30,929,000
Net Income from Continuing & Discontinued Operation
74,000
393,000
253,000
137,000
207,000
Normalized Income
486,333.8534
458,823
462,614.4975
356,433
207,000
Interest Income
67,000
64,000
67,000
81,000
74,000
Interest Expense
340,000
331,000
336,000
324,000
309,000
Net Interest Income
-273,000
-267,000
-269,000
-243,000
-236,000
EBIT
981,000
950,000
943,000
813,000
636,000
EBITDA
2,205,000
2,188,000
2,158,000
1,973,000
1,844,000
Reconciled Cost of Revenue
32,023,000
31,441,000
30,589,000
30,148,000
29,487,000
Reconciled Depreciation
1,224,000
1,238,000
1,215,000
1,160,000
1,208,000
Net Income from Continuing Operation Net Minority Interest
436,000
414,000
421,000
308,000
207,000
Total Unusual Items Excluding Goodwill
-74,000
-67,000
-60,000
-77,000
0
Total Unusual Items
-74,000
-67,000
-60,000
-77,000
0
Normalized EBITDA
2,279,000
2,255,000
2,218,000
2,050,000
1,844,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0004
0.0004
Tax Effect of Unusual Items
-23,666.1466
-22,177
-18,385.5025
-28,567
0
2/28/2023 - 10/15/2010
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