Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
75,029,000
73,712,000
69,916,000
68,187,000
65,322,000
Cost of Revenue
69,358,000
68,174,000
64,865,000
63,338,000
61,961,000
Gross Profit
5,671,000
5,538,000
5,051,000
4,849,000
3,361,000
Operating Expense
2,454,000
2,435,000
2,242,000
2,024,000
1,881,000
Operating Income
3,217,000
3,103,000
2,809,000
2,825,000
1,480,000
Net Non Operating Interest Income Expense
-566,000
-555,000
-568,000
-576,000
-563,000
Pretax Income
2,553,000
2,403,000
2,215,000
2,289,000
882,000
Tax Provision
654,000
616,000
611,000
525,000
224,000
Net Income Common Stockholders
1,897,000
1,787,000
1,626,000
1,188,000
737,000
Diluted NI Available to Com Stockholders
1,897,000
1,787,000
1,626,000
1,188,000
737,000
Basic EPS
0.30
0.28
0.24
0.17
0.10
Diluted EPS
0.30
0.27
0.23
0.17
0.10
Basic Average Shares
6,346,500
6,507,000
6,835,000
7,097,000
7,415,000
Diluted Average Shares
6,442,000
6,606,000
6,918,000
7,176,000
7,482,000
Total Operating Income as Reported
3,091,000
2,985,000
2,711,000
2,821,000
1,410,000
Total Expenses
71,812,000
70,609,000
67,107,000
65,362,000
63,842,000
Net Income from Continuing & Discontinued Operation
1,897,000
1,787,000
1,626,000
1,188,000
737,000
Normalized Income
1,966,920.09
1,894,086.14
1,615,931.38
1,733,786
691,078
Interest Income
207,000
231,000
252,000
266,000
85,000
Interest Expense
740,000
756,000
774,000
813,000
645,000
Net Interest Income
-566,000
-555,000
-568,000
-576,000
-563,000
EBIT
3,293,000
3,159,000
2,989,000
3,102,000
1,527,000
EBITDA
5,262,000
5,054,000
4,764,000
4,825,000
3,227,000
Reconciled Cost of Revenue
69,358,000
68,174,000
64,865,000
63,338,000
61,961,000
Reconciled Depreciation
1,969,000
1,895,000
1,775,000
1,723,000
1,700,000
Net Income from Continuing Operation Net Minority Interest
1,897,000
1,787,000
1,600,000
1,760,000
659,000
Total Unusual Items Excluding Goodwill
-94,000
-144,000
-22,000
34,000
-43,000
Total Unusual Items
-94,000
-144,000
-22,000
34,000
-43,000
Normalized EBITDA
5,356,000
5,198,000
4,786,000
4,791,000
3,270,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,079.91
-36,913.86
-6,068.62
7,786
-10,922
2/28/2023 - 7/1/1988
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade
