Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
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 | 2025 Nov 30, 2025 Jan 28, 2026 | 2024 Nov 30, 2024 Jan 28, 2025 | 2023 Nov 30, 2023 Jan 29, 2024 | 2022 Nov 30, 2022 Jan 27, 2023 | 2021 Nov 30, 2021 Jan 28, 2022 | 2020 Nov 30, 2020 Feb 16, 2021 | 2019 Nov 30, 2019 Nov 30, 2019 | 2018 Nov 30, 2018 Nov 30, 2018 |
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Total Revenue | 9.83B 2.2% | 9.62B 35.2% | 7.11B 12.5% | 6.32B 13.2% | 5.59B 18.4% | 4.72B 0.2% | 4.71B 91.1% | 2.46B 23.8% |
Cost of Revenue | 6.39B 3.6% | 6.17B 36.0% | 4.54B 11.5% | 4.07B 12.4% | 3.62B 18.3% | 3.06B 3.3% | 2.96B 94.0% | 1.53B 22.9% |
Gross Profit | 3.44B 0.4% | 3.45B 33.8% | 2.58B 14.2% | 2.26B 14.6% | 1.97B 18.5% | 1.66B 5.0% | 1.75B 86.5% | 937.55M 25.1% |
Gross Margin % | 35.00% 2.8% | 36.00% 0.0% | 36.00% 0.0% | 36.00% 2.9% | 35.00% 0.0% | 35.00% 5.4% | 37.00% 2.6% | 38.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 2.83B 0.9% | 2.85B 48.8% | 1.92B 18.5% | 1.62B 15.7% | 1.40B 3.3% | 1.35B 7.0% | 1.45B 83.4% | 792.79M 24.9% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 2.83B 0.9% | 2.85B 48.8% | 1.92B 18.5% | 1.62B 15.7% | 1.40B 3.3% | 1.35B 7.0% | 1.45B 83.4% | 792.79M 24.9% |
Cost and Expenses | 9.22B 2.1% | 9.02B 39.8% | 6.45B 13.5% | 5.68B 13.4% | 5.01B 13.7% | 4.41B 0.1% | 4.41B 90.4% | 2.32B 23.6% |
Operating Income | 609.54M 2.2% | 596.39M 9.8% | 661.33M 3.3% | 640.19M 11.8% | 572.40M 85.4% | 308.76M 4.9% | 294.33M 103.3% | 144.76M 26.3% |
Operating Margin % | 6.00% 0.0% | 6.00% 33.3% | 9.00% 10.0% | 10.00% 0.0% | 10.00% 42.9% | 7.00% 16.7% | 6.00% 0.0% | 6.00% 0.0% |
EBITDA | -241.77M 118.2% | 1.33B 33.0% | 997.53M 1.3% | 984.62M 15.0% | 855.92M 44.4% | 592.77M 1.6% | 602.39M 98.3% | 303.75M 25.4% |
EBITDA Margin % | -2.00% 114.3% | 14.00% 0.0% | 14.00% 12.5% | 16.00% 6.7% | 15.00% 15.4% | 13.00% 0.0% | 13.00% 8.3% | 12.00% 0.0% |
Interest Expense | 290.35M 9.8% | 321.83M 60.1% | 201.00M 186.8% | 70.08M 204.1% | 23.05M 52.3% | 48.31M 47.6% | 92.20M 141.1% | 38.24M 59.2% |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | -1.79B 503.1% | -297.11M 17.4% | -253.10M 619.3% | -35.19M 110.7% | -16.70M 59.1% | -40.87M 54.6% | -89.92M 165.6% | -33.85M 28.5% |
Pre-Tax Income | -1.18B 495.0% | 299.27M 26.7% | 408.23M 32.5% | 605.00M 8.9% | 555.70M 107.4% | 267.89M 31.1% | 204.42M 84.3% | 110.91M 25.6% |
Pre-Tax Margin % | -12.00% 500.0% | 3.00% 50.0% | 6.00% 40.0% | 10.00% 0.0% | 10.00% 66.7% | 6.00% 50.0% | 4.00% 20.0% | 5.00% 25.0% |
Tax Provision | 96.70M 101.2% | 48.06M 49.1% | 94.39M 44.3% | 169.36M 12.8% | 150.12M 45.6% | 103.08M 18.1% | 87.25M 39.3% | 62.64M 290.8% |
Net Income | -1.28B 609.1% | 251.22M 20.0% | 313.84M 27.9% | 435.05M 7.3% | 405.58M 146.1% | 164.81M 40.7% | 117.16M 142.7% | 48.27M 33.2% |
Net Margin % | -13.00% 533.3% | 3.00% 25.0% | 4.00% 42.9% | 7.00% 0.0% | 7.00% 133.3% | 3.00% 50.0% | 2.00% 0.0% | 2.00% 50.0% |
Basic EPS | -20.36 647.3% | 3.72 35.0% | 5.72 31.4% | 8.34 7.2% | 7.78 143.9% | 3.19 40.5% | 2.27 141.5% | 0.94 32.9% |
Diluted EPS | -20.36 648.8% | 3.71 34.9% | 5.70 31.2% | 8.28 7.5% | 7.70 141.4% | 3.19 40.5% | 2.27 144.1% | 0.93 33.6% |
Basic Shares Outstanding | 63.01M 3.0% | 64.98M 20.8% | 53.80M 4.8% | 51.35M 0.0% | 51.35M 0.5% | 51.60M 0.0% | 51.60M 0.0% | 51.60M 0.2% |
Diluted Shares Outstanding | 63.01M 3.2% | 65.07M 20.5% | 54.01M 4.4% | 51.74M 0.3% | 51.91M 0.6% | 51.60M 0.0% | 51.60M 0.2% | 51.70M 0.0% |