Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
354,148,000
360,663,000
313,171,000
283,347,000
244,295,000
Cost of Revenue
196,143,000
201,069,000
168,611,000
152,779,000
135,669,000
Gross Profit
158,004,000
159,593,000
144,559,000
130,567,000
108,625,000
Operating Expense
100,321,000
91,700,000
79,872,000
71,314,000
63,742,000
Operating Income
57,683,000
67,893,000
64,687,000
59,253,000
44,883,000
Net Non Operating Interest Income Expense
531,000
492,000
576,000
760,000
156,000
Pretax Income
57,358,000
75,903,000
66,065,000
67,002,000
50,490,000
Tax Provision
17,846,000
22,823,000
21,250,000
20,232,000
15,620,000
Net Income Common Stockholders
38,337,000
51,768,000
43,357,000
45,283,000
33,430,000
Diluted NI Available to Com Stockholders
38,337,000
51,768,000
43,357,000
45,283,000
33,430,000
Basic EPS
45.75
61.20
50.95
51.90
38.07
Diluted EPS
45.75
61.20
50.95
51.90
38.07
Basic Average Shares
838,977.45
845,872.60
850,967.01
872,482.12
878,064.91
Diluted Average Shares
838,977.45
845,872.60
850,967.01
872,482.12
878,064.91
Total Operating Income as Reported
57,681,000
67,889,000
64,684,000
59,251,000
44,880,000
Rent Expense Supplemental
10,902,000
10,560,000
8,865,000
9,096,000
8,777,000
Total Expenses
296,464,000
292,769,000
248,483,000
224,093,000
199,411,000
Net Income from Continuing & Discontinued Operation
38,337,000
51,768,000
43,357,000
45,283,000
33,430,000
Normalized Income
40,896,138.74
47,737,156.42
42,264,937
42,543,197.46
31,579,106.75
Interest Income
654,000
609,000
635,000
768,000
164,000
Interest Expense
123,000
117,000
59,000
8,000
8,000
Net Interest Income
531,000
492,000
576,000
760,000
156,000
EBIT
57,481,000
76,020,000
66,124,000
67,010,000
50,498,000
EBITDA
73,320,000
90,943,000
81,180,000
77,804,000
61,840,000
Reconciled Cost of Revenue
196,143,000
201,069,000
168,611,000
152,779,000
135,669,000
Reconciled Depreciation
15,839,000
14,923,000
15,056,000
10,794,000
11,342,000
Net Income from Continuing Operation Net Minority Interest
38,337,000
51,768,000
43,357,000
45,283,000
33,430,000
Total Unusual Items Excluding Goodwill
-3,715,000
5,764,000
1,610,000
3,925,000
2,680,000
Total Unusual Items
-3,715,000
5,764,000
1,610,000
3,925,000
2,680,000
Normalized EBITDA
77,035,000
85,179,000
79,570,000
73,879,000
59,160,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,155,861.26
1,733,156.42
517,937
1,185,197.46
829,106.75
2/28/2023 - 1/3/2000
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