Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
21,507.1580
20,909.3150
20,504.3810
19,699.8860
15,058
Cost of Revenue
10,220.6920
10,349.3730
10,765.3620
9,855.3110
7,406.1960
Gross Profit
11,286.4660
10,559.9420
9,739.0190
9,844.5750
7,652.0070
Operating Expense
9,087.3270
8,734.9730
8,728.9790
8,662.0900
6,969.0160
Operating Income
2,199.1390
1,824.9690
1,010.0400
1,182.4850
682.9910
Net Non Operating Interest Income Expense
488.4870
443.5880
488.5040
529.7350
140.0420
Other Income Expense
-66.7720
-1.4980
35.5480
32.3600
-33.1190
Pretax Income
2,620.8540
2,267.0590
1,534.0920
1,744.5800
789.9140
Tax Provision
616.3890
461.3780
260.6780
303.1170
154.0090
Net Income Common Stockholders
2,004.4650
1,805.6810
1,273.4140
1,441.4630
635.9050
Diluted NI Available to Com Stockholders
2,004.4650
1,805.6810
1,273.4140
1,441.4630
635.9050
Basic EPS
0.12
0.11
0.08
0.09
0.04
Diluted EPS
0.12
0.11
0.08
0.09
0.04
Basic Average Shares
15,712.3510
15,718.7960
15,750.9970
15,743.7630
15,735.4510
Diluted Average Shares
15,758.5900
15,733.8250
15,770.1020
15,774.0070
15,769.4990
Total Operating Income as Reported
2,199.1390
1,824.9690
1,010.0400
1,182.4850
682.9910
Total Expenses
19,308.0190
19,084.3460
19,494.3410
18,517.4010
14,375.2120
Net Income from Continuing & Discontinued Operation
2,004.4650
1,805.6810
1,273.4140
1,441.4630
635.9050
Normalized Income
2,055.5331
1,806.8794
1,243.9092
1,414.7255
662.5668
Interest Income
488.4870
443.5880
488.5040
529.7350
140.0420
Net Interest Income
488.4870
443.5880
488.5040
529.7350
140.0420
EBIT
2,199.1390
1,824.9690
1,010.0400
1,182.4850
682.9910
EBITDA
2,797.5010
2,494.2800
1,710.5750
1,779.6510
1,193.8590
Reconciled Cost of Revenue
10,220.6920
10,349.3730
10,765.3620
9,855.3110
7,406.1960
Reconciled Depreciation
598.3620
669.3110
700.5350
597.1660
510.8680
Net Income from Continuing Operation Net Minority Interest
2,004.4650
1,805.6810
1,273.4140
1,441.4630
635.9050
Total Unusual Items Excluding Goodwill
-66.7720
-1.4980
35.5480
32.3600
-33.1190
Total Unusual Items
-66.7720
-1.4980
35.5480
32.3600
-33.1190
Normalized EBITDA
2,864.2730
2,495.7780
1,675.0270
1,747.2910
1,226.9780
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-15.7039
-0.2996
6.0432
5.6225
-6.4572
2/28/2023 - 4/26/1999
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