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 26, 2024 | 2022 Nov 30, 2022 Jan 27, 2023 | 2021 Nov 30, 2021 Jan 28, 2022 | 2020 Nov 30, 2020 Jan 29, 2021 | 2019 Nov 30, 2019 Mar 26, 2020 | 2018 Nov 30, 2018 Mar 28, 2019 |
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Total Revenue | 10.82B 2.9% | 10.52B 41.3% | 7.44B 4.1% | 7.15B 12.7% | 8.19B 36.2% | 6.01B 57.9% | 3.81B 19.6% | 3.18B 36.9% |
Cost of Revenue | 4.37B 1.5% | 4.30B 25.9% | 3.41B 24.9% | 4.55B 5.1% | 4.33B 19.2% | 3.63B 47.9% | 2.45B 27.5% | 1.93B 23.2% |
Gross Profit | 6.46B 3.9% | 6.22B 54.4% | 4.03B 54.8% | 2.60B 32.6% | 3.86B 62.1% | 2.38B 76.2% | 1.35B 7.4% | 1.26B 50.5% |
Gross Margin % | 60.00% 1.7% | 59.00% 9.3% | 54.00% 50.0% | 36.00% 23.4% | 47.00% 17.5% | 40.00% 14.3% | 35.00% 12.5% | 40.00% 20.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 109.77M | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.86B 301.5% | 961.47M 13.2% | 849.53M 7.1% | 792.99M 11.7% | 710.15M 302.9% | 176.28M | 0.00 100.0% | 710.25M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 568.30M 702.7% | 70.80M | 0.00 | 0.00 |
SG&A Expenses | 3.86B 301.5% | 961.47M 13.2% | 849.53M 7.1% | 792.99M 38.0% | 1.28B 18.5% | 1.08B 6.9% | 1.01B 42.2% | 710.25M 8.7% |
Other Operating Expenses | 1.91B 252.6% | 542.28M | 0.00 | 0.00 100.0% | 120.70M | 0.00 | 0.00 | 0.00 100.0% |
Total Operating Expenses | 5.77B 283.9% | 1.50B 37.7% | 2.41B 108.2% | 1.16B 19.3% | 1.44B 56.8% | 3.33B 14.5% | 2.90B 274.9% | 774.57M 24.5% |
Cost and Expenses | 10.14B 74.7% | 5.80B 36.7% | 4.25B 19.7% | 5.29B 9.4% | 5.84B 16.1% | 6.96B 92.3% | 3.62B 34.0% | 2.70B 76.1% |
Operating Income | 686.42M 85.4% | 4.71B 191.8% | 1.62B 44.1% | 2.89B 23.1% | 2.35B 105.5% | 1.14B 34.4% | 1.74B 360.3% | 378.32M 77.1% |
Operating Margin % | 6.00% 86.7% | 45.00% 104.5% | 22.00% 45.0% | 40.00% 37.9% | 29.00% 52.6% | 19.00% 58.7% | 46.00% 283.3% | 12.00% 63.6% |
EBITDA | 1.06B 77.3% | 4.68B 46.0% | 3.21B 34.0% | 2.39B 29.0% | 3.37B 55.4% | 2.17B 3.7% | 2.09B 333.1% | 483.48M 71.4% |
EBITDA Margin % | 10.00% 77.8% | 45.00% 4.7% | 43.00% 30.3% | 33.00% 19.5% | 41.00% 13.9% | 36.00% 34.5% | 55.00% 266.7% | 15.00% 54.5% |
Interest Expense | 3.48B 0.0% | 3.48B 27.0% | 2.74B 134.2% | 1.17B 25.6% | 931.64M 1.4% | 945.06M 35.5% | 1.47B | 0.00 100.0% |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | 184.57M 105.0% | -3.71B 194.0% | -1.26B 31.3% | -1.83B 1843.2% | -94.42M 25.1% | -75.48M 94.0% | -1.26B 2183.0% | -55.31M 94.7% |
Pre-Tax Income | 870.99M 13.4% | 1.01B 183.8% | 354.27M 66.4% | 1.06B 53.2% | 2.25B 111.2% | 1.07B 123.0% | 478.61M 48.2% | 323.02M 46.7% |
Pre-Tax Margin % | 8.00% 20.0% | 10.00% 100.0% | 5.00% 66.7% | 15.00% 46.4% | 28.00% 55.6% | 18.00% 38.5% | 13.00% 30.0% | 10.00% 16.7% |
Tax Provision | 184.57M 37.0% | 293.19M 219.1% | 91.88M 66.4% | 273.85M 52.5% | 576.73M 93.1% | 298.67M 161.7% | -483.95M 2433.9% | 20.74M 96.8% |
Net Income | 710.48M 4.4% | 743.38M 167.7% | 277.69M 64.6% | 785.45M 53.1% | 1.67B 116.0% | 775.24M 19.6% | 964.70M 507.6% | 158.76M 7.5% |
Net Margin % | 7.00% 0.0% | 7.00% 75.0% | 4.00% 63.6% | 11.00% 45.0% | 20.00% 53.8% | 13.00% 48.0% | 25.00% 400.0% | 5.00% 66.7% |
Basic EPS | 2.93 4.9% | 3.08 175.0% | 1.12 64.2% | 3.13 50.2% | 6.29 134.7% | 2.68 12.7% | 3.07 490.4% | 0.52 15.6% |
Diluted EPS | 2.83 5.4% | 2.99 171.8% | 1.10 64.1% | 3.06 50.1% | 6.13 133.1% | 2.63 13.2% | 3.03 482.7% | 0.52 15.6% |
Basic Shares Outstanding | 215.29M 0.8% | 217.08M 6.7% | 232.61M 6.0% | 247.38M 6.2% | 263.60M 7.7% | 285.69M 8.0% | 310.69M 10.5% | 347.26M 5.7% |
Diluted Shares Outstanding | 222.72M 0.4% | 223.65M 5.5% | 236.62M 7.4% | 255.57M 5.9% | 271.50M 6.5% | 290.49M 8.4% | 317.03M 9.7% | 351.27M 5.2% |