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| In millions, except per share items | Feb-28-22 | Feb-28-21 | Feb-29-20 | Feb-28-19 | Feb-28-18 | Feb-28-17 | Feb-29-16 | Feb-28-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Manufacturing | 23.4 | 18.3 | 22.6 | 25.3 | 27.5 | 26.7 | 27.7 | 27.5 |
| Franchising | 6.0 | 3.5 | 5.5 | 5.4 | 6.0 | 6.0 | 5.9 | 6.0 |
| U-Swirl | 2.9 | 1.7 | 3.7 | 3.7 | 4.1 | 5.2 | 6.5 | 7.5 |
| Other | 0.1 | | 0.0 | 0.1 | 0.4 | 0.5 | 0.2 | 0.6 |
| Total revenues [+] | 32.3 | 23.5 | 31.8 | 34.5 | 38.1 | 38.3 | 40.5 | 41.5 |
| Products | | | | | | | | 32.1 |
| Franchise | | | | | | | | 9.4 |
| Revenue growth [+] | 37.7% | -26.3% | -7.8% | -9.3% | -0.6% | -5.3% | -2.5% | 5.9% |
| Manufacturing | 28.0% | -18.8% | -10.9% | -7.9% | 3.0% | -3.8% | 1.0% | 8.9% |
| Franchising | 67.9% | -35.9% | 3.2% | -10.7% | 0.9% | 0.1% | -0.5% | -1.1% |
| U-Swirl | 66.2% | -53.6% | -1.0% | -9.8% | -20.6% | -20.2% | -12.9% | 35.7% |
| Retail | 29.4% | -18.8% | -13.2% | -32.2% | 9.7% | 5.4% | -24.0% | -10.7% |
| Unit growth | -14.5% | -8.8% | -5.7% | -4.2% | -10.3% | -8.1% | -4.6% | |
| Cost of goods sold | 19.2 | 16.1 | 18.2 | 20.6 | 21.2 | 20.7 | 20.9 | 20.6 |
| Gross profit | 13.2 | 7.4 | 13.6 | 13.9 | 16.9 | 17.6 | 19.6 | 20.9 |
| Gross margin | 40.7% | 31.4% | 42.8% | 40.4% | 44.4% | 45.9% | 48.4% | 50.3% |
| Selling, general and administrative [+] | 9.2 | 7.0 | 7.7 | 5.6 | 6.4 | 6.7 | 7.1 | 7.3 |
| Sales and marketing | 1.6 | 1.7 | 1.9 | 2.2 | 2.5 | 2.7 | 2.5 | 2.5 |
| General and administrative | 7.6 | 5.3 | 5.7 | 3.4 | 3.9 | 4.0 | 4.7 | 4.8 |
| Other operating expenses | 3.7 | 2.9 | 3.7 | 4.1 | 4.5 | 4.5 | 5.4 | 5.8 |
| EBITDA [+] | 0.9 | -1.9 | 2.9 | 4.7 | 6.5 | 6.8 | 7.5 | 8.2 |
| EBITDA growth | -146.2% | -166.8% | -38.8% | -27.9% | -4.0% | -8.7% | -9.2% | 16.5% |
| EBITDA margin | 2.8% | -8.2% | 9.1% | 13.7% | 17.2% | 17.8% | 18.4% | 19.8% |
| Depreciation | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 |
| EBITA | 0.2 | -2.7 | 2.1 | 3.9 | 5.7 | 6.0 | 6.4 | 7.1 |
| EBITA margin | 0.5% | -11.5% | 6.6% | 11.1% | 14.9% | 15.5% | 15.9% | 17.2% |
| Amortization of intangibles | 0.5 | 0.6 | 0.7 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 |
| EBIT [+] | -0.3 | -3.3 | 1.4 | 3.0 | 5.2 | 5.5 | 6.0 | 6.8 |
| EBIT growth | -90.3% | -334.5% | -53.7% | -42.4% | -5.5% | -8.5% | -10.8% | 12.5% |
| EBIT margin | -1.0% | -13.9% | 4.4% | 8.7% | 13.7% | 14.4% | 14.9% | 16.3% |
| Non-recurring items [+] | 0.2 | 0.2 | | | | | 2.3 | 0.8 |
| Asset impairment | | | | | | | 2.3 | |
| Restructuring charges | | | | | | | | 0.8 |
| Unusual expense | 0.2 | 0.2 | | | | | | |
| Interest expense, net [+] | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Interest expense | | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other income (expense), net [+] | 0.2 | 1.8 | | | | | | |
| Gain (loss) on debt retirement | | 1.5 | | | | | | |
| Other | 0.2 | 1.7 | 0.0 | -0.1 | -0.1 | -0.1 | -0.2 | -0.2 |
| Pre-tax income | -0.3 | -1.8 | 1.4 | 3.0 | 5.1 | 5.4 | 3.5 | 5.8 |
| Income taxes | 0.0 | -0.9 | 0.4 | 0.7 | 2.2 | 1.9 | -0.3 | 2.0 |
| Tax rate | | 49.8% | 26.3% | 24.3% | 42.2% | 36.1% | | 35.3% |
| Minority interest | | | | | | | -0.6 | -0.2 |
| Net income | -0.3 | -0.9 | 1.0 | 2.2 | 3.0 | 3.5 | 4.4 | 3.9 |
| Net margin | -1.1% | -3.8% | 3.2% | 6.5% | 7.8% | 9.0% | 10.9% | 9.5% |
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| Basic EPS [+] | ($0.06) | ($0.15) | $0.17 | $0.38 | $0.50 | $0.59 | $0.75 | $0.64 |
| Growth | -62.5% | -185.9% | -54.2% | -25.1% | -14.7% | -21.4% | 17.2% | -11.0% |
| Diluted EPS [+] | ($0.06) | ($0.15) | $0.17 | $0.37 | $0.50 | $0.58 | $0.73 | $0.61 |
| Growth | -62.5% | -189.7% | -55.8% | -24.5% | -13.9% | -20.7% | 18.3% | -10.0% |
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| Dividends per share [+] | $0.01 | $0.12 | $0.48 | $0.48 | $0.48 | $0.48 | $0.48 | $0.44 |
| Growth | -91.6% | -75.2% | -0.1% | 0.0% | -0.1% | -0.3% | 9.1% | 0.4% |
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| Shares outstanding (basic) [+] | 6.1 | 6.1 | 6.0 | 5.9 | 5.9 | 5.8 | 5.9 | 6.1 |
| Growth | 1.2% | 1.4% | 0.9% | 0.8% | 0.7% | -0.9% | -4.1% | 0.7% |
| Shares outstanding (diluted) [+] | 6.1 | 6.1 | 6.3 | 6.0 | 6.0 | 6.0 | 6.1 | 6.4 |
| Growth | 1.2% | -3.0% | 4.6% | 0.0% | -0.2% | -1.7% | -5.0% | -0.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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