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 May 31, 2026 May 31, 2026 | 2025 May 31, 2025 Sep 25, 2025 | 2024 May 31, 2024 Sep 25, 2024 | 2023 May 31, 2023 Sep 25, 2023 | 2022 May 31, 2022 Sep 29, 2022 | 2021 May 31, 2021 Sep 24, 2021 | 2020 May 31, 2020 Sep 16, 2020 | 2019 May 31, 2019 Sep 26, 2019 |
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Total Revenue | 5.68B 15.9% | 4.90B 13.6% | 4.31B 43.9% | 3.00B 3.5% | 3.11B 27.4% | 4.28B 19.5% | 3.58B 15.6% | 3.10B 26.5% |
Cost of Revenue | 2.58B 18.0% | 2.18B 6.5% | 2.05B 45.5% | 1.41B 19.7% | 1.75B 13.9% | 2.04B 28.2% | 1.59B 15.4% | 1.38B 29.1% |
Gross Profit | 3.10B 14.3% | 2.72B 20.1% | 2.26B 42.5% | 1.59B 17.6% | 1.35B 39.7% | 2.24B 12.6% | 1.99B 15.7% | 1.72B 24.5% |
Gross Margin % | 55.00% 0.0% | 55.00% 5.8% | 52.00% 1.9% | 53.00% 20.5% | 44.00% 15.4% | 52.00% 7.1% | 56.00% 0.0% | 56.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 100.0% | 1.44B 15.4% | 1.25B 31.3% | 953.58M 48.9% | 1.87B 25.3% | 1.49B 30.1% | 1.15B 10.8% | 1.03B 30.2% |
Selling & Marketing | 0.00 100.0% | 783.96M 18.7% | 660.59M 48.5% | 444.69M 4.8% | 466.89M 22.3% | 600.78M 34.9% | 445.26M 15.9% | 384.29M 18.5% |
SG&A Expenses | 2.46B 10.1% | 2.23B 16.8% | 1.91B 36.8% | 1.40B 40.1% | 2.33B 11.6% | 2.09B 31.4% | 1.59B 12.2% | 1.42B 26.8% |
Other Operating Expenses | 0.00 100.0% | 55.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 2.46B 7.4% | 2.29B 19.7% | 1.91B 36.8% | 1.40B 40.1% | 2.33B 11.6% | 2.09B 31.4% | 1.59B 12.2% | 1.42B 26.8% |
Cost and Expenses | 5.04B 12.6% | 4.47B 12.8% | 3.96B 41.2% | 2.81B 31.3% | 4.09B 1.0% | 4.13B 29.8% | 3.18B 13.8% | 2.79B 27.9% |
Operating Income | 645.55M 50.7% | 428.25M 22.2% | 350.43M 84.4% | 190.05M 119.3% | -982.51M 349.4% | 394.01M 47.9% | 266.45M 12.8% | 305.53M 16.2% |
Operating Margin % | 11.00% 22.2% | 9.00% 12.5% | 8.00% 33.3% | 6.00% 118.8% | -32.00% 455.6% | 9.00% 28.6% | 7.00% 30.0% | 10.00% 9.1% |
EBITDA | 645.55M 8.4% | 595.37M 30.2% | 457.25M 46.2% | 312.75M 137.5% | -834.22M 251.2% | 551.90M 14.2% | 643.30M 49.2% | 431.20M 64.0% |
EBITDA Margin % | 11.00% 8.3% | 12.00% 9.1% | 11.00% 10.0% | 10.00% 137.0% | -27.00% 307.7% | 13.00% 27.8% | 18.00% 28.6% | 14.00% 27.3% |
Interest Expense | 0.00 100.0% | 311.00K 4.4% | 298.00K 57.9% | 707.00K 82.5% | 4.05M 40.0% | 6.75M 45.8% | 4.63M 186.5% | 1.61M |
Interest Income | 0.00 100.0% | 119.61M 22.1% | 153.59M 34.2% | 114.45M 7.4% | 123.54M 12.7% | 141.51M 21.9% | 116.12M 19.1% | 97.53M 15.0% |
Other Income (Expense) | 69.77M 25.7% | 93.88M 34.5% | 143.42M 21.0% | 118.48M 337.0% | -49.98M 125.3% | 197.71M 122.6% | 88.83M 761.2% | 10.31M 89.0% |
Pre-Tax Income | 715.32M 37.0% | 522.13M 5.7% | 493.84M 60.1% | 308.53M 129.9% | -1.03B 427.8% | 314.98M 35.4% | 487.84M 54.5% | 315.85M 11.5% |
Pre-Tax Margin % | 13.00% 18.2% | 11.00% 0.0% | 11.00% 10.0% | 10.00% 130.3% | -33.00% 571.4% | 7.00% 50.0% | 14.00% 40.0% | 10.00% 33.3% |
Tax Provision | 196.81M 34.5% | 146.29M 33.4% | 109.69M 66.0% | 66.07M 51.5% | 136.31M 63.1% | 83.59M 37.8% | 134.36M 56.8% | 85.71M 44.3% |
Net Income | 476.87M 28.0% | 372.44M 20.3% | 309.59M 74.6% | 177.34M 115.2% | -1.17B 605.1% | 231.39M 44.0% | 413.33M 73.6% | 238.06M 19.6% |
Net Margin % | 8.00% 0.0% | 8.00% 14.3% | 7.00% 16.7% | 6.00% 115.8% | -38.00% 860.0% | 5.00% 58.3% | 12.00% 50.0% | 8.00% 33.3% |
Basic EPS | 3.00 30.4% | 2.30 23.0% | 1.87 76.4% | 1.06 115.4% | -6.89 588.7% | 1.41 46.0% | 2.61 74.0% | 1.50 19.8% |
Diluted EPS | 3.00 30.4% | 2.30 24.3% | 1.85 79.6% | 1.03 114.9% | -6.89 592.1% | 1.40 45.9% | 2.59 72.7% | 1.50 19.8% |
Basic Shares Outstanding | 157.85M 2.5% | 161.97M 2.0% | 165.36M 1.5% | 167.83M 1.1% | 169.64M 3.1% | 164.55M 3.9% | 158.43M 0.1% | 158.29M 0.1% |
Diluted Shares Outstanding | 158.39M 2.2% | 161.97M 3.0% | 166.95M 1.0% | 168.56M 0.6% | 169.64M 2.7% | 165.20M 3.5% | 159.54M 0.3% | 159.04M 0.3% |