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 23, 2026 | 2024 Nov 30, 2024 Jan 24, 2025 | 2023 Nov 30, 2023 Jan 19, 2024 | 2022 Nov 30, 2022 Jan 20, 2023 | 2021 Nov 30, 2021 Jan 21, 2022 | 2020 Nov 30, 2020 Jan 22, 2021 | 2019 Nov 30, 2019 Jan 24, 2020 | 2018 Nov 30, 2018 Jan 24, 2019 |
|---|
Total Revenue | 6.24B 10.0% | 6.93B 8.1% | 6.41B 7.1% | 6.90B 20.6% | 5.72B 36.9% | 4.18B 8.1% | 4.55B 0.1% | 4.55B 4.1% |
Cost of Revenue | 5.06B 7.2% | 5.46B 8.4% | 5.04B 3.4% | 5.21B 16.6% | 4.47B 32.2% | 3.38B 8.9% | 3.71B 0.9% | 3.74B 2.7% |
Gross Profit | 1.17B 20.4% | 1.47B 7.1% | 1.37B 18.7% | 1.69B 34.6% | 1.26B 56.4% | 802.72M 4.9% | 843.82M 5.1% | 803.08M 11.2% |
Gross Margin % | 19.00% 9.5% | 21.00% 0.0% | 21.00% 12.5% | 24.00% 9.1% | 22.00% 15.8% | 19.00% 0.0% | 19.00% 5.6% | 18.00% 5.9% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 271.07M | 0.00 100.0% | 488.52M 23.1% | 635.41M 39.1% | 456.89M 31.5% | 347.49M 5.5% | 367.62M 4.1% | 353.13M 17.8% |
Selling & Marketing | 375.11M 137.3% | 158.11M 10.1% | 143.58M | 0.00 100.0% | 117.48M 0.8% | 116.59M 10.1% | 129.73M 42.5% | 91.03M |
SG&A Expenses | 646.18M 5.9% | 686.85M 8.7% | 632.09M 0.5% | 635.41M 10.6% | 574.38M 23.8% | 464.08M 6.7% | 497.35M 12.0% | 444.15M 3.3% |
Other Operating Expenses | 0.00 100.0% | 21.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 646.18M 8.8% | 708.56M 8.0% | 655.89M 3.2% | 635.41M 9.7% | 579.43M 22.0% | 474.86M 5.3% | 501.68M 12.0% | 448.00M 4.2% |
Cost and Expenses | 5.71B 7.0% | 6.14B 7.8% | 5.69B 2.7% | 5.85B 15.8% | 5.05B 31.0% | 3.86B 8.4% | 4.21B 0.4% | 4.19B 2.8% |
Operating Income | 525.25M 31.2% | 763.91M 6.3% | 718.74M 30.7% | 1.04B 56.9% | 661.34M 109.0% | 316.47M 4.5% | 331.38M 4.1% | 345.72M 22.0% |
Operating Margin % | 8.00% 27.3% | 11.00% 0.0% | 11.00% 26.7% | 15.00% 25.0% | 12.00% 50.0% | 8.00% 14.3% | 7.00% 12.5% | 8.00% 33.3% |
EBITDA | 591.49M 28.1% | 822.89M 5.6% | 778.95M 29.5% | 1.10B 52.5% | 723.99M 84.5% | 392.44M 4.6% | 375.33M 1.3% | 370.50M 26.3% |
EBITDA Margin % | 9.00% 25.0% | 12.00% 0.0% | 12.00% 25.0% | 16.00% 23.1% | 13.00% 44.4% | 9.00% 12.5% | 8.00% 0.0% | 8.00% 14.3% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% |
Interest Income | 7.39M 77.0% | 32.10M 133.3% | 13.76M 1854.4% | 704.00K 32.9% | 1.05M 58.9% | 2.55M 18.4% | 2.16M 38.6% | 3.51M 183.4% |
Other Income (Expense) | 28.94M | 0.00 100.0% | 52.54M 51.4% | 34.69M 2.0% | 34.00M 28.5% | 47.57M 183.2% | 16.80M 24.5% | 22.24M 237.4% |
Pre-Tax Income | 554.19M 34.9% | 850.92M 10.3% | 771.28M 28.1% | 1.07B 54.2% | 695.35M 91.0% | 364.04M 4.6% | 348.18M 5.4% | 367.96M 26.9% |
Pre-Tax Margin % | 9.00% 25.0% | 12.00% 0.0% | 12.00% 25.0% | 16.00% 33.3% | 12.00% 33.3% | 9.00% 12.5% | 8.00% 0.0% | 8.00% 14.3% |
Tax Provision | 125.40M 164.0% | -195.90M 208.2% | 181.10M 29.1% | 255.40M 95.6% | 130.60M 92.6% | 67.80M 14.6% | 79.40M 59.8% | 197.60M 80.6% |
Net Income | 428.79M 34.5% | 655.02M 11.0% | 590.18M 27.7% | 816.67M 44.6% | 564.75M 90.6% | 296.24M 10.2% | 268.77M 57.8% | 170.37M 5.7% |
Net Margin % | 7.00% 22.2% | 9.00% 0.0% | 9.00% 25.0% | 12.00% 20.0% | 10.00% 42.9% | 7.00% 16.7% | 6.00% 50.0% | 4.00% 0.0% |
Basic EPS | 6.31 27.5% | 8.70 20.0% | 7.25 22.5% | 9.35 50.3% | 6.22 90.8% | 3.26 7.2% | 3.04 76.7% | 1.72 18.1% |
Diluted EPS | 6.15 27.2% | 8.45 20.2% | 7.03 22.7% | 9.09 51.2% | 6.01 92.0% | 3.13 9.8% | 2.85 68.6% | 1.69 8.2% |
Basic Shares Outstanding | 67.91M 9.2% | 74.75M 7.5% | 80.84M 6.9% | 86.86M 3.9% | 90.40M 0.1% | 90.46M 2.8% | 88.00M 11.2% | 99.12M 15.5% |
Diluted Shares Outstanding | 69.25M 10.0% | 76.95M 7.7% | 83.38M 6.7% | 89.35M 4.5% | 93.59M 0.5% | 94.09M 0.3% | 93.84M 7.1% | 101.06M 2.8% |