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21.02
-0.23
(-1.08%)
At close: March 12 at 4:00:02 PM EDT
21.30
+0.28
+(1.33%)
After hours: 8:00:00 PM EDT
Breakdown
TTM
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
399,351
420,109
431,837
400,014
357,973
Cost of Revenue
281,748
294,767
300,787
285,291
254,207
Gross Profit
117,603
125,342
131,050
114,723
103,766
Operating Expense
64,804
68,830
70,793
71,410
68,270
Operating Income
52,799
56,512
60,257
43,313
35,496
Net Non Operating Interest Income Expense
5,377
3,973
771
-9
-11
Other Income Expense
-1,279
-1,362
3,902
-1,360
-2,198
Pretax Income
56,897
59,123
64,930
41,944
33,287
Tax Provision
15,552
16,526
17,630
12,962
9,193
Net Income Common Stockholders
41,345
42,597
47,300
28,982
24,094
Diluted NI Available to Com Stockholders
41,345
42,597
47,300
28,982
24,094
Basic EPS
1.59
1.65
1.83
1.11
0.93
Diluted EPS
1.58
1.64
1.82
1.11
0.93
Basic Average Shares
25,994.23
25,842.80
25,818.74
26,026.48
25,995.13
Diluted Average Shares
26,090.41
25,940.08
25,951.14
26,109.34
25,995.13
Total Operating Income as Reported
52,894
56,459
66,153
43,584
35,901
Total Expenses
346,552
363,597
371,580
356,701
322,477
Net Income from Continuing & Discontinued Operation
41,345
42,597
47,300
28,982
24,094
Normalized Income
41,275.97
42,635.16
43,007.71
28,794.74
23,800.78
Interest Income
5,377
3,973
771
--
--
Interest Expense
--
--
--
9
11
Net Interest Income
5,377
3,973
771
-9
-11
EBIT
52,799
56,512
60,257
41,953
33,298
EBITDA
69,526
74,024
77,613
60,730
51,335
Reconciled Cost of Revenue
281,748
294,767
300,787
285,291
254,207
Reconciled Depreciation
16,727
17,512
17,356
18,777
18,037
Net Income from Continuing Operation Net Minority Interest
41,345
42,597
47,300
28,982
24,094
Total Unusual Items Excluding Goodwill
95
-53
5,896
271
405
Total Unusual Items
95
-53
5,896
271
405
Normalized EBITDA
69,431
74,077
71,717
60,459
50,930
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25.97
-14.84
1,603.71
83.74
111.78
2/28/2021 - 3/17/1980
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