| Market Cap | $873.1M | |
| Enterprise Value | $1.08B | |
| Revenue | $1.40B | +3.2% |
| Gross Profit | $319.4M | −11.2% |
| EBITDA | $146.5M | −17.4% |
| Net Income | $68.4M | −36.4% |
| Diluted EPS | $2.52 | −35.2% |
| Free Cash Flow | $123.2M | +6.2% |
| DPS (FY2026) | $1.05 |
| Trailing yield | 2.51% |
| Payout ratio | 41.0% |
| Growth streak | 3 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20262026-02-28 | $1.05 | +4.0% | reported |
| FY20252025-02-28 | $1.01 | +4.1% | reported |
| FY20242024-02-29 | $0.97 |
| Ratio | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Trend · 13y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||||||||||
| Gross Margin | — | — | — | 26.20% | 25.15% | 20.93% | 22.99% | 22.40% | 20.86% | 23.27% | 25.91% | 26.44% | 22.74% | 35% | 33% | |
| Operating Margin | 5.22% | 6.81% | 9.93% | 10.97% | 8.62% | 4.80% | 6.33% | 2.07% | 1.68% | 8.73% | 9.45% | 8.68% | 6.01% | 35% | 52% | |
| EBITDA Margin | 8.66% | 9.96% | 13.11% | 14.16% | 12.75% | 8.35% | 9.70% | 6.25% | 5.48% | 11.67% | 12.38% | 11.96% | 9.57% | 35% | 43% | |
| NOPAT Margin | 3.68% | 5.29% | 6.66% | 7.66% | 6.23% | 3.74% | 4.92% | 1.42% | 0.42% | 7.79% | 7.28% | 6.56% | 4.20% | 35% | 45% | |
| Net Margin | 3.63% | 5.41% | 6.66% | 7.70% | 5.99% | 3.26% | 4.46% | 1.25% | 0.27% | 7.23% | 7.03% | 6.25% | 3.85% | 35% | 56% | |
| FCF Margin | — | — | — | — | 5.60% | 2.55% | 4.02% | 9.40% | 5.98% | 3.99% | 11.36% | 6.58% | 6.77% | 72% | 55% | |
| FCFF Margin | — | — | — | — | 5.90% | 3.01% | 4.54% | 9.71% | 6.07% | 4.47% | 11.72% | 6.92% | 7.47% | 72% | 36% | |
| FCFE Margin | — | — | — | — | 5.61% | — | — | — | — | — | — | — | — | — | — | — |
| OCF Margin | — | — | — | — | 9.61% | 6.87% | 7.73% | 11.53% | 7.65% | 7.13% | 14.41% | 9.20% | 8.72% | 50% | 42% | |
| Gross Profitability | 28.99% | 34.07% | 37.05% | 37.22% | 32.62% | 27.48% | 28.25% | 27.16% | 30.88% | 36.63% | 41.53% | 30.62% | 28.46% | 27% | 80% | |
| Capex Intensity | 5.43% | 2.91% | 4.28% | 6.11% | 4.01% | 4.33% | 3.71% | 2.13% | 1.66% | 3.14% | 3.05% | 2.62% | 1.94% | 12% | 13% | |
| ▸Returns on Capital · 6 ratios | ||||||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||||||||||
| ▸Earnings quality · 7 ratios | ||||||||||||||||
| ▸Liquidity & coverage · 9 ratios | ||||||||||||||||
| ▸Leverage · 7 ratios | ||||||||||||||||
| ▸Working capital · 8 ratios | ||||||||||||||||
| ▸Capital allocation · 5 ratios | ||||||||||||||||
| ▸Per share · 6 ratios | ||||||||||||||||
| ▸Other · 1 ratios | ||||||||||||||||
The five drivers multiply to 10.3% vs reported ROE 10.8%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2014↗ | 2015↗ | 2016↗ | 2017↗ | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ | 2026↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $771.4M | $933.9M | $981.2M | $1.11B | $1.33B | $1.40B | $1.39B | $1.23B | $1.31B | $1.44B | $1.42B | $1.36B | $1.40B |
| YoY % | +21.1% | +5.1% | +13.6% | +19.0% | +5.8% | -1.1% | -11.3% | +6.8% | +9.6% | -1.6% | -3.9% | +3.2% | |
| Cost of Revenue | — | — | — | $822.5M | $992.7M | $1.11B | $1.07B | $955.1M | $1.04B | $1.11B | $1.05B | $1.00B | $1.09B |
| YoY % | +20.7% | +11.7% | -3.7% | -10.6% | +8.9% | +6.3% | -5.0% | -4.6% | +8.4% | ||||
| Gross Profit | $165.3M | $208.5M | $243.6M | $292.0M | $333.5M | $293.6M | $319.0M | $275.7M | $274.2M | $335.3M | $367.1M | $359.9M | $319.5M |
| YoY % | +26.2% | +16.8% | +19.9% | +14.2% | -12.0% | +8.7% | -13.6% | -0.6% | +22.3% | +9.5% | -2.0% | -11.2% | |
| R&D Expense | $7.8M | $6.5M | $8.0M | $8.6M | $14.0M | $19.5M | $16.6M | $15.3M | $17.3M | $25.5M | $30.3M | $29.0M | $11.2M |
| YoY % | -16.7% | +23.1% | +7.5% | +62.8% | +39.3% | -14.9% | -7.8% | +13.1% | +47.4% | +18.8% | -4.3% | -61.4% | |
| SG&A Expense | $125.0M | $145.0M | $146.2M | $169.8M | $219.2M | $223.1M | $231.1M | $180.1M | $202.6M | $209.5M | $233.3M | $241.8M | $235.0M |
| YoY % | +16.0% | +0.8% | +16.2% | +29.1% | +1.8% | +3.6% | -22.1% | +12.5% | +3.4% | +11.4% | +3.6% | -2.8% | |
| Operating Income | $40.3M | $63.6M | $97.4M | $122.2M | $114.3M | $67.3M | $87.8M | $25.5M | $22.0M | $125.8M | $133.8M | $118.1M | $84.5M |
| YoY % | +57.8% | +53.2% | +25.5% | -6.5% | -41.1% | +30.6% | -70.9% | -13.6% | +470.6% | +6.4% | -11.7% | -28.5% | |
| Interest Expense | $1.3M | $924,000 | $593,000 | $971,000 | $5.5M | $8.4M | $9.2M | $5.6M | $4.6M | $7.7M | $6.7M | $6.2M | $14.0M |
| YoY % | -26.6% | -35.8% | +63.7% | +467.3% | +53.4% | +9.1% | -39.4% | -18.3% | +67.9% | -12.9% | -7.6% | +126.9% | |
| Interest & Investment Income | $827,000 | $954,000 | $981,000 | $1.0M | $538,000 | $355,000 | — | — | — | — | — | — | — |
| YoY % | +15.4% | +2.8% | +2.8% | -46.6% | -34.0% | ||||||||
| Other Non-Operating Income | — | — | — | — | — | — | — | — | — | -$1.5M | $2.1M | $623,000 | $7.0M |
| YoY % | -70.2% | +1016.9% | |||||||||||
| Impairment of Real Estate | — | — | — | — | — | — | $0 | $1.4M | $21.5M | $0 | $6.2M | $0 | — |
| YoY % | +1435.5% | -100.0% | -100.0% | ||||||||||
| Pretax Income | $39.8M | $65.0M | $97.3M | $122.8M | $109.9M | $58.7M | $79.8M | $22.6M | $13.9M | $116.6M | $129.3M | $112.6M | $77.5M |
| YoY % | +63.5% | +49.7% | +26.2% | -10.5% | -46.6% | +35.9% | -71.6% | -38.7% | +740.9% | +10.8% | -12.9% | -31.2% | |
| Income Tax | $11.8M | $14.5M | $32.0M | $37.0M | $30.4M | $13.0M | $17.8M | $7.2M | $10.4M | $12.5M | $29.6M | $27.5M | $23.3M |
| YoY % | +22.9% | +120.8% | +15.7% | -17.9% | -57.3% | +37.5% | -59.8% | +44.7% | +20.5% | +136.9% | -7.1% | -15.2% | |
| Net Income | $28.0M | $50.5M | $65.3M | $85.8M | $79.5M | $45.7M | $61.9M | $15.4M | $3.5M | $104.1M | $99.6M | $85.1M | $54.1M |
| YoY % | +80.5% | +29.3% | +31.3% | -7.3% | -42.5% | +35.5% | -75.1% | -77.4% | +2886.4% | -4.3% | -14.6% | -36.4% | |
| EPS (Basic) | $0.98 | $1.76 | $2.25 | $2.98 | $2.79 | $1.64 | $2.34 | $0.59 | $0.14 | $4.73 | $4.55 | $3.91 | $2.54 |
| YoY % | +79.6% | +27.8% | +32.4% | -6.4% | -41.2% | +42.7% | -74.8% | -76.3% | +3278.6% | -3.8% | -14.1% | -35.0% | |
| EPS (Diluted) | $0.95 | $1.72 | $2.22 | $2.97 | $2.76 | $1.63 | $2.32 | $0.59 | $0.14 | $4.64 | $4.51 | $3.89 | $2.52 |
| YoY % | +81.1% | +29.1% | +33.8% | -7.1% | -40.9% | +42.3% | -74.6% | -76.3% | +3214.3% | -2.8% | -13.7% | -35.2% | |
| Weighted Avg Shares (Basic) | 28.5M | 28.8M | 29.1M | 28.8M | 28.5M | 27.8M | 26.5M | 26.0M | 24.9M | 22.0M | 21.9M | 21.7M | 21.3M |
| YoY % | +1.0% | +1.0% | -1.0% | -0.9% | -2.6% | -4.8% | -2.0% | -4.0% | -11.7% | -0.6% | -0.7% | -2.0% | |
| Weighted Avg Shares (Diluted) | 29.4M | 29.4M | 29.4M | 28.9M | 28.8M | 28.1M | 26.7M | 26.3M | 25.3M | 22.4M | 22.1M | 21.9M | 21.5M |
| YoY % | 0.0% | +0.0% | -1.6% | -0.3% | -2.5% | -4.8% | -1.6% | -3.8% | -11.4% | -1.4% | -0.9% | -1.7% | |
| Dividends Declared per Share | — | — | — | — | — | — | — | — | — | $1 | $1 | $1 | $1 |
| YoY % | +7.8% | +4.1% | +4.0% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| +7.8% |
| reported |
| FY20232023-02-25 | $0.90 | — | reported |
| FY20222022-02-26 | $0.80 | +7.5% | derived (paid ÷ diluted shares) |
| FY20212021-02-27 | $0.75 | +6.4% | derived (paid ÷ diluted shares) |
| FY20202020-02-29 | $0.70 | +10.1% | derived (paid ÷ diluted shares) |
| FY20192019-03-02 | $0.64 | +11.8% | derived (paid ÷ diluted shares) |
| FY20182018-03-03 | $0.57 | +12.1% | derived (paid ÷ diluted shares) |
| FY20172017-03-04 | $0.51 | +13.1% | derived (paid ÷ diluted shares) |
| Ex-date | Amount | Pay date | Freq | Source |
|---|---|---|---|---|
| 2026-07-14 | $0.2700 | — | quarterly | licensed |
| 2026-05-13 | $0.2700 | 2026-05-28 | quarterly | licensed |
| 2026-02-03 | $0.2700 | 2026-02-18 | quarterly | licensed |
| 2025-10-29 | $0.2600 | 2025-11-13 | quarterly | licensed |
| 2025-07-16 | $0.2600 | — | quarterly | licensed |
| 2025-05-13 | $0.2600 | 2025-05-28 | quarterly | licensed |
| 2025-01-28 | $0.2600 | — | quarterly | licensed |
| 2024-10-22 | $0.2500 | — | quarterly | licensed |
