2,877.00
+65.00
+(2.31%)
At close: April 18 at 3:30:00 PM GMT+9
Breakdown
TTM
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
602,096,000
591,557,000
566,209,000
577,568,000
556,946,000
Cost of Revenue
450,532,000
442,139,000
424,408,000
429,198,000
413,797,000
Gross Profit
151,563,000
149,417,000
141,800,000
148,370,000
143,149,000
Operating Expense
135,497,000
132,579,000
126,959,000
132,800,000
125,394,000
Operating Income
16,066,000
16,838,000
14,841,000
15,570,000
17,755,000
Net Non Operating Interest Income Expense
-109,000
-105,000
-101,000
-113,000
-102,000
Pretax Income
16,605,000
17,449,000
15,495,000
16,746,000
19,155,000
Tax Provision
5,638,000
5,682,000
5,550,000
6,435,000
6,183,000
Net Income Common Stockholders
10,966,000
11,766,000
9,947,000
10,304,000
12,967,000
Diluted NI Available to Com Stockholders
10,966,000
11,766,000
9,947,000
10,304,000
12,967,000
Basic EPS
202.36
214.03
177.47
182.47
229.59
Diluted EPS
202.36
214.03
177.47
182.47
229.59
Basic Average Shares
54,160.15
54,975.64
56,052.54
56,472.84
56,478.89
Diluted Average Shares
54,160.15
54,975.64
56,052.54
56,472.84
56,478.89
Total Operating Income as Reported
16,058,000
16,831,000
14,835,000
15,562,000
17,748,000
Rent Expense Supplemental
7,264,000
7,286,000
7,292,000
7,464,000
6,871,000
Total Expenses
586,029,000
574,718,000
551,367,000
561,998,000
539,191,000
Net Income from Continuing & Discontinued Operation
10,966,000
11,766,000
9,947,000
10,304,000
12,967,000
Normalized Income
11,639,672.99
12,449,436
10,567,814
10,659,432
13,216,136
Interest Income
37,000
38,000
44,000
48,000
50,000
Interest Expense
146,000
143,000
145,000
161,000
152,000
Net Interest Income
-109,000
-105,000
-101,000
-113,000
-102,000
EBIT
16,751,000
17,592,000
15,640,000
16,907,000
19,307,000
EBITDA
26,958,000
27,466,000
24,462,000
25,775,000
27,621,000
Reconciled Cost of Revenue
450,532,000
442,139,000
424,408,000
429,198,000
413,797,000
Reconciled Depreciation
10,207,000
9,874,000
8,822,000
8,868,000
8,314,000
Net Income from Continuing Operation Net Minority Interest
10,966,000
11,766,000
9,947,000
10,304,000
12,967,000
Total Unusual Items Excluding Goodwill
-1,020,000
-1,014,000
-967,000
-577,000
-368,000
Total Unusual Items
-1,020,000
-1,014,000
-967,000
-577,000
-368,000
Normalized EBITDA
27,978,000
28,480,000
25,429,000
26,352,000
27,989,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-346,327.01
-330,564
-346,186
-221,568
-118,864
2/28/2021 - 3/4/2004
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