Financial statements and analysis
Showing the last 2 fiscal years: 2025 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 Aug 5, 2026 | 2025 May 31, 2025 May 31, 2025 |
|---|
Total Revenue | 8.79B 1.0% | 8.89B |
Cost of Revenue | 0.00 100.0% | 6.12B |
Gross Profit | 8.79B 217.9% | 2.77B |
Gross Margin % | 100.00% 222.6% | 31.00% |
Research & Development | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 |
SG&A Expenses | 0.00 | 0.00 |
Other Operating Expenses | 8.26B 478.1% | 1.43B |
Total Operating Expenses | 8.26B 478.1% | 1.43B |
Cost and Expenses | 8.26B 9.4% | 7.55B |
Operating Income | 540.00M 59.7% | 1.34B |
Operating Margin % | 6.00% 60.0% | 15.00% |
EBITDA | 941.00M 49.5% | 1.86B |
EBITDA Margin % | 11.00% 47.6% | 21.00% |
Interest Expense | 57.00M | 0.00 |
Interest Income | 351.00M | 0.00 |
Other Income (Expense) | 344.00M 218.5% | 108.00M |
Pre-Tax Income | 884.00M 38.9% | 1.45B |
Pre-Tax Margin % | 10.00% 37.5% | 16.00% |
Tax Provision | 229.00M 37.8% | 368.00M |
Net Income | 655.00M 39.3% | 1.08B |
Net Margin % | 7.00% 41.7% | 12.00% |
Basic EPS | 4.38 50.7% | 8.88 |
Diluted EPS | 4.38 50.7% | 8.88 |
Basic Shares Outstanding | 149.51M 23.0% | 121.50M |
Diluted Shares Outstanding | 149.51M 23.0% | 121.50M |