At close: 4:27 PM GMT+1
Breakdown
TTM
2/29/2024
2/28/2023
2/28/2022
2/28/2021
2/29/2020
Total Revenue
152,751.00
152,751.00
152,911.00
101,310.00
83,695.00
--
Cost of Revenue
--
--
--
--
17,000.00
18,121.00
Gross Profit
--
--
--
--
94,778.00
99,534.00
Operating Expense
137,186.00
137,186.00
132,953.00
90,895.00
75,976.00
--
Operating Income
15,565.00
15,565.00
19,958.00
10,415.00
7,719.00
--
Net Non Operating Interest Income Expense
-2,172.00
-2,172.00
-1,604.00
-1,381.00
-1,486.00
--
Pretax Income
7,523.00
7,523.00
9,451.00
8,543.00
5,136.00
--
Tax Provision
2,899.00
2,899.00
4,855.00
1,839.00
1,574.00
--
Net Income Common Stockholders
4,624.00
4,624.00
4,596.00
13,919.00
4,532.00
--
Diluted NI Available to Com Stockholders
4,624.00
4,624.00
4,596.00
13,919.00
4,532.00
--
Basic EPS
0.16
--
0.16
0.46
0.16
0.13
Diluted EPS
0.13
--
0.13
0.37
0.13
0.12
Basic Average Shares
29,547.81
--
28,990.89
30,552.53
31,366.38
31,176.95
Diluted Average Shares
36,112.83
--
34,837.58
37,490.79
37,914.55
34,494.25
Total Operating Income as Reported
9,044.00
9,044.00
11,669.00
9,546.00
6,622.00
--
Total Expenses
137,186.00
137,186.00
132,953.00
90,895.00
75,976.00
--
Net Income from Continuing & Discontinued Operation
4,624.00
4,624.00
4,596.00
13,919.00
4,532.00
--
Normalized Income
8,259.65
8,259.65
20,799.11
7,076.88
4,278.87
--
Interest Income
651.00
651.00
202.00
81.00
156.00
--
Interest Expense
2,823.00
2,823.00
1,806.00
1,462.00
1,642.00
--
Net Interest Income
-2,172.00
-2,172.00
-1,604.00
-1,381.00
-1,486.00
--
EBIT
10,346.00
10,346.00
11,257.00
10,005.00
6,778.00
--
EBITDA
14,151.00
14,151.00
14,621.00
13,488.00
10,480.00
--
Reconciled Cost of Revenue
--
--
--
--
17,000.00
18,121.00
Reconciled Depreciation
3,805.00
3,805.00
3,364.00
3,483.00
3,702.00
--
Net Income from Continuing Operation Net Minority Interest
4,624.00
4,624.00
4,596.00
6,704.00
3,562.00
--
Total Unusual Items Excluding Goodwill
-5,915.00
-5,915.00
-8,831.00
-472.00
-1,045.00
--
Total Unusual Items
-5,915.00
-5,915.00
219.00
-472.00
-1,045.00
--
Normalized EBITDA
20,066.00
20,066.00
14,402.00
13,960.00
11,525.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-2,279.35
-2,279.35
-1,677.89
-99.12
-328.13
--
2/29/2020 - 4/15/2015
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