Breakdown
TTM
2/28/2026
2/28/2025
2/29/2024
2/28/2023
Total Revenue
2,950,800
2,920,200
2,921,900
2,959,900
2,625,200
Cost of Revenue
896,600
903,000
947,700
998,200
927,400
Gross Profit
2,054,200
2,017,200
1,974,200
1,961,700
1,697,800
Operating Expense
1,431,200
1,380,100
1,355,300
1,297,900
1,165,200
Operating Income
623,000
637,100
618,900
663,800
532,600
Net Non Operating Interest Income Expense
-189,200
-167,200
-145,100
-112,000
-129,000
Pretax Income
120,300
298,400
367,800
451,700
374,900
Tax Provision
62,600
85,500
114,100
139,600
96,100
Net Income Common Stockholders
57,700
212,900
253,700
312,100
278,800
Diluted NI Available to Com Stockholders
57,700
212,900
253,700
312,100
278,800
Basic EPS
0.36
1.23
1.42
1.61
1.38
Diluted EPS
0.36
1.22
1.41
1.60
1.38
Basic Average Shares
168,750
172,600
179,300
193,900
201,500
Diluted Average Shares
169,900
173,900
180,500
195,200
202,800
Total Operating Income as Reported
303,900
464,200
514,000
564,800
505,000
Rent Expense Supplemental
4,000
3,500
4,000
3,500
2,100
Total Expenses
2,327,800
2,283,100
2,303,000
2,296,100
2,092,600
Net Income from Continuing & Discontinued Operation
57,700
212,900
253,700
312,100
278,800
Normalized Income
300,250
343,679.39
334,196.98
394,605.40
305,881.60
Interest Income
20,000
34,500
42,300
66,200
36,800
Interest Expense
209,200
201,700
187,400
178,200
165,800
Net Interest Income
-189,200
-167,200
-145,100
-112,000
-129,000
EBIT
329,500
500,100
555,200
629,900
540,700
EBITDA
773,700
926,300
957,000
1,013,300
886,200
Reconciled Cost of Revenue
896,600
903,000
947,700
998,200
927,400
Reconciled Depreciation
444,200
426,200
401,800
383,400
345,500
Net Income from Continuing Operation Net Minority Interest
57,700
212,900
253,700
312,100
278,800
Total Unusual Items Excluding Goodwill
-323,400
-183,300
-116,700
-119,400
-36,400
Total Unusual Items
-323,400
-183,300
-116,700
-119,400
-36,400
Normalized EBITDA
1,097,100
1,109,600
1,073,700
1,132,700
922,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-80,850
-52,520.61
-36,203.02
-36,894.60
-9,318.40
2/28/2023 - 7/1/1988
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