Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2026 Feb 28, 2026 May 8, 2026 | 2025 Feb 28, 2025 May 13, 2025 | 2024 Feb 29, 2024 May 10, 2024 | 2023 Feb 28, 2023 May 12, 2023 | 2022 Feb 28, 2022 May 9, 2022 | 2021 Feb 28, 2021 May 7, 2021 | 2020 Feb 29, 2020 May 4, 2020 | 2019 Feb 28, 2019 May 6, 2019 |
|---|
Total Revenue | 392.40M 0.6% | 394.62M 6.1% | 420.11M 2.7% | 431.84M 8.0% | 400.01M 11.7% | 357.97M 18.3% | 438.41M 9.4% | 400.78M 8.3% |
Cost of Revenue | 271.99M 1.9% | 277.32M 5.9% | 294.77M 2.0% | 300.79M 5.4% | 285.29M 12.2% | 254.21M 17.9% | 309.49M 11.6% | 277.42M 9.7% |
Gross Profit | 120.41M 2.7% | 117.29M 6.4% | 125.34M 4.4% | 131.05M 14.2% | 114.72M 10.6% | 103.77M 19.5% | 128.92M 4.5% | 123.36M 5.3% |
Gross Margin % | 31.00% 3.3% | 30.00% 0.0% | 30.00% 0.0% | 30.00% 3.4% | 29.00% 0.0% | 29.00% 0.0% | 29.00% 6.5% | 31.00% 3.1% |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | - | - | - | - | - | - | - | - |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | 67.73M 3.6% | 65.38M 5.0% | 68.83M 2.8% | 70.79M 0.9% | 71.41M 4.6% | 68.27M 12.7% | 78.17M 6.4% | 73.49M 6.2% |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - | - | - | - |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 52.69M 1.4% | 51.97M 7.9% | 56.46M 14.7% | 66.15M 51.8% | 43.58M 21.4% | 35.90M 29.4% | 50.84M 1.5% | 50.09M 4.7% |
Operating Margin % | 13.00% 0.0% | 13.00% 0.0% | 13.00% 13.3% | 15.00% 36.4% | 11.00% 10.0% | 10.00% 16.7% | 12.00% 0.0% | 12.00% 7.7% |
EBITDA | - | - | - | - | - | - | - | - |
EBITDA Margin % | - | - | - | - | - | - | - | - |
Interest Expense | - | - 100.0% | -3.97M 415.3% | -771.00K 8666.7% | 9.00K 18.2% | 11.00K 98.2% | 606.00K 47.5% | 1.15M 48.5% |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 58.59M 5.7% | 55.45M 6.2% | 59.12M 8.9% | 64.93M 54.8% | 41.94M 26.0% | 33.29M 35.1% | 51.25M 2.6% | 49.93M 6.4% |
Pre-Tax Margin % | 15.00% 7.1% | 14.00% 0.0% | 14.00% 6.7% | 15.00% 50.0% | 10.00% 11.1% | 9.00% 25.0% | 12.00% 0.0% | 12.00% 7.7% |
Tax Provision | 15.97M 4.8% | 15.23M 7.8% | 16.53M 6.3% | 17.63M 36.0% | 12.96M 41.0% | 9.19M 29.1% | 12.96M 3.7% | 12.50M 11.7% |
Net Income | 42.63M 6.0% | 40.22M 5.6% | 42.60M 9.9% | 47.30M 63.2% | 28.98M 20.3% | 24.09M 37.1% | 38.29M 2.3% | 37.44M 13.8% |
Net Margin % | 11.00% 10.0% | 10.00% 0.0% | 10.00% 9.1% | 11.00% 57.1% | 7.00% 0.0% | 7.00% 22.2% | 9.00% 0.0% | 9.00% 0.0% |
Basic EPS | 1.66 7.1% | 1.55 6.1% | 1.65 9.8% | 1.83 64.9% | 1.11 19.4% | 0.93 36.7% | 1.47 1.4% | 1.45 11.5% |
Diluted EPS | 1.66 7.8% | 1.54 6.1% | 1.64 9.9% | 1.82 64.0% | 1.11 19.4% | 0.93 36.7% | 1.47 1.4% | 1.45 11.5% |
Basic Shares Outstanding | 25.61M 1.6% | 26.03M 0.7% | 25.84M 0.1% | 25.82M 0.8% | 26.03M 0.1% | 26.00M 0.2% | 26.04M 0.8% | 25.83M 1.7% |
Diluted Shares Outstanding | 25.69M 1.8% | 26.16M 0.8% | 25.94M 0.0% | 25.95M 0.6% | 26.11M 0.4% | 26.00M 0.2% | 26.04M 0.8% | 25.84M 1.7% |