1,787.00
-10.00
(-0.56%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
147,490,000
142,241,000
128,791,000
120,310,000
110,535,000
Cost of Revenue
115,871,000
111,561,000
100,543,000
93,072,000
84,878,000
Gross Profit
31,617,000
30,679,000
28,247,000
27,238,000
25,657,000
Operating Expense
26,494,000
25,467,000
23,585,000
23,192,000
20,678,000
Operating Income
5,123,000
5,212,000
4,662,000
4,046,000
4,979,000
Net Non Operating Interest Income Expense
-42,000
-31,000
-20,000
-11,000
-6,000
Pretax Income
5,263,000
5,292,000
4,722,000
4,042,000
4,682,000
Tax Provision
1,367,000
1,467,000
1,481,000
1,078,000
1,392,000
Net Income Common Stockholders
3,897,000
3,825,000
3,240,000
2,964,000
3,290,000
Diluted NI Available to Com Stockholders
3,897,000
3,825,000
3,240,000
2,964,000
3,290,000
Basic EPS
198.88
195.22
164.96
150.16
166.69
Diluted EPS
198.88
195.22
164.96
150.16
166.69
Basic Average Shares
19,594.99
19,594.99
19,646.39
19,740.22
19,740.22
Diluted Average Shares
19,594.99
19,594.99
19,646.39
19,740.22
19,740.22
Total Operating Income as Reported
5,120,000
5,209,000
4,660,000
4,043,000
4,976,000
Rent Expense Supplemental
--
3,242,000
3,150,000
2,965,000
2,694,000
Total Expenses
142,365,000
137,028,000
124,128,000
116,264,000
105,556,000
Net Income from Continuing & Discontinued Operation
3,897,000
3,825,000
3,240,000
2,964,000
3,290,000
Normalized Income
4,025,065.36
4,002,858
3,430,708
3,219,817
3,727,266
Interest Income
17,000
17,000
18,000
20,000
22,000
Interest Expense
59,000
48,000
38,000
31,000
28,000
Net Interest Income
-42,000
-31,000
-20,000
-11,000
-6,000
EBIT
5,322,000
5,340,000
4,760,000
4,073,000
4,710,000
EBITDA
8,193,000
8,159,000
7,562,000
6,664,000
7,096,000
Reconciled Cost of Revenue
115,871,000
111,561,000
100,543,000
93,072,000
84,878,000
Reconciled Depreciation
2,871,000
2,819,000
2,802,000
2,591,000
2,386,000
Net Income from Continuing Operation Net Minority Interest
3,897,000
3,825,000
3,240,000
2,964,000
3,290,000
Total Unusual Items Excluding Goodwill
-173,000
-246,000
-278,000
-349,000
-622,000
Total Unusual Items
-173,000
-246,000
-278,000
-349,000
-622,000
Normalized EBITDA
8,366,000
8,405,000
7,840,000
7,013,000
7,718,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-44,934.64
-68,142
-87,292
-93,183
-184,734
2/28/2021 - 9/2/2019
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