Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
4,920,243
4,833,796
4,763,926
4,686,280
4,014,544
Cost of Revenue
4,371,798
4,293,787
4,230,992
4,170,200
3,566,134
Gross Profit
548,445
540,009
532,934
516,080
448,410
Operating Expense
507,038
498,838
481,962
461,371
403,198
Operating Income
41,407
41,171
50,972
54,709
45,212
Net Non Operating Interest Income Expense
-21,235
-22,016
-23,087
-21,474
-9,542
Pretax Income
24,915
20,242
24,750
34,567
32,450
Tax Provision
6,764
5,619
6,647
8,854
6,917
Net Income Common Stockholders
18,151
14,623
18,103
25,713
25,533
Diluted NI Available to Com Stockholders
18,151
14,623
18,103
25,713
25,533
Basic EPS
0.06
0.05
--
0.08
0.07
Diluted EPS
0.06
0.04
--
0.07
0.07
Basic Average Shares
309,857
316,465
--
338,355
345,239
Diluted Average Shares
332,818.50
340,811
--
361,731
363,942
Total Operating Income as Reported
46,150
42,258
47,837
56,041
41,992
Total Expenses
4,878,836
4,792,625
4,712,954
4,631,571
3,969,332
Net Income from Continuing & Discontinued Operation
18,151
14,623
18,103
25,713
25,533
Normalized Income
15,660.93
14,785.55
20,556.23
25,270.46
30,106.24
Interest Income
1,392
1,343
1,103
1,254
1,300
Interest Expense
22,620
23,359
24,190
22,728
10,842
Net Interest Income
-21,235
-22,016
-23,087
-21,474
-9,542
EBIT
47,535
43,601
48,940
57,295
43,292
EBITDA
90,944
86,361
87,938
93,566
74,536
Reconciled Cost of Revenue
4,371,798
4,293,787
4,230,992
4,170,200
3,566,134
Reconciled Depreciation
43,409
42,760
38,998
36,271
31,244
Net Income from Continuing Operation Net Minority Interest
18,151
14,623
18,103
25,713
25,533
Total Unusual Items Excluding Goodwill
3,418
618
-3,354
767
-3,906
Total Unusual Items
4,027
1,227
-3,354
895
-2,406
Normalized EBITDA
86,917
85,134
91,292
92,671
76,942
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
927.93
171.55
-900.77
196.46
-832.76
2/28/2023 - 12/20/2006
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