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 23, 2025 | 2023 Nov 30, 2023 Apr 25, 2024 | 2022 Nov 30, 2022 Jan 26, 2023 | 2021 Nov 30, 2021 Jan 28, 2022 | 2020 Nov 30, 2020 Jan 22, 2021 | 2019 Nov 30, 2019 Jan 27, 2020 | 2018 Nov 30, 2018 Jan 28, 2019 |
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Total Revenue | 34.19B 3.5% | 35.44B 3.5% | 34.23B 1.7% | 33.67B 24.1% | 27.13B 20.6% | 22.49B 1.0% | 22.26B 8.2% | 20.57B 62.7% |
Cost of Revenue | 30.80B 2.9% | 29.94B 5.8% | 28.29B 6.9% | 26.47B 22.6% | 21.59B 13.6% | 19.01B 2.3% | 19.46B 6.7% | 18.24B 65.5% |
Gross Profit | 3.39B 38.4% | 5.50B 7.4% | 5.94B 17.5% | 7.20B 30.1% | 5.54B 59.4% | 3.47B 24.0% | 2.80B 20.1% | 2.33B 43.7% |
Gross Margin % | 10.00% 37.5% | 16.00% 5.9% | 17.00% 19.0% | 21.00% 5.0% | 20.00% 33.3% | 15.00% 15.4% | 13.00% 18.2% | 11.00% 15.4% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 636.72M 1.9% | 648.99M 29.5% | 501.34M 21.0% | 414.50M 4.0% | 398.38M 19.5% | 333.45M 3.8% | 321.19M 6.6% | 343.93M 20.3% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 636.72M 1.9% | 648.99M 29.5% | 501.34M 21.0% | 414.50M 4.0% | 398.38M 19.5% | 333.45M 3.8% | 321.19M 6.6% | 343.93M 20.3% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 636.72M 1.9% | 648.99M 29.5% | 501.34M 21.0% | 414.50M 4.0% | 398.38M 19.5% | 333.45M 3.8% | 321.19M 6.6% | 343.93M 20.3% |
Cost and Expenses | 31.44B 2.8% | 30.59B 6.2% | 28.79B 7.1% | 26.88B 22.2% | 21.99B 13.7% | 19.35B 2.2% | 19.78B 6.4% | 18.58B 64.3% |
Operating Income | 2.75B 43.3% | 4.85B 10.8% | 5.44B 19.9% | 6.79B 32.1% | 5.14B 63.6% | 3.14B 26.6% | 2.48B 24.7% | 1.99B 48.6% |
Operating Margin % | 8.00% 42.9% | 14.00% 12.5% | 16.00% 20.0% | 20.00% 5.3% | 19.00% 35.7% | 14.00% 27.3% | 11.00% 10.0% | 10.00% 9.1% |
EBITDA | 2.96B 40.3% | 4.97B 10.5% | 5.55B 19.3% | 6.87B 31.6% | 5.22B 61.5% | 3.24B 25.7% | 2.57B 23.6% | 2.08B 48.1% |
EBITDA Margin % | 9.00% 35.7% | 14.00% 12.5% | 16.00% 20.0% | 20.00% 5.3% | 19.00% 35.7% | 14.00% 16.7% | 12.00% 20.0% | 10.00% 9.1% |
Interest Expense | 13.87M | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 22.40M 27.1% | 17.62M 56.5% | 11.26M 57.1% |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | 63.46M 81.1% | 334.94M 241.1% | -237.34M 69.3% | -773.08M 213.6% | 680.80M 4134.6% | -16.87M 64.0% | -46.81M 117.2% | 272.43M 282.4% |
Pre-Tax Income | 2.81B 45.7% | 5.18B 0.3% | 5.20B 13.5% | 6.01B 3.4% | 5.82B 86.3% | 3.12B 28.3% | 2.43B 7.6% | 2.26B 90.2% |
Pre-Tax Margin % | 8.00% 46.7% | 15.00% 0.0% | 15.00% 16.7% | 18.00% 14.3% | 21.00% 50.0% | 14.00% 27.3% | 11.00% 0.0% | 11.00% 22.2% |
Tax Provision | 705.56M 42.0% | 1.22B 1.9% | 1.24B 9.2% | 1.37B 0.3% | 1.36B 107.6% | 656.24M 10.8% | 592.17M 8.6% | 545.17M 30.5% |
Net Income | 2.08B 47.2% | 3.93B 0.2% | 3.94B 14.6% | 4.61B 4.2% | 4.43B 79.7% | 2.47B 33.3% | 1.85B 9.0% | 1.70B 109.2% |
Net Margin % | 6.00% 45.5% | 11.00% 8.3% | 12.00% 14.3% | 14.00% 12.5% | 16.00% 45.5% | 11.00% 37.5% | 8.00% 0.0% | 8.00% 33.3% |
Basic EPS | 7.98 44.2% | 14.31 4.2% | 13.73 12.8% | 15.74 10.2% | 14.28 81.2% | 7.88 36.8% | 5.76 5.5% | 5.46 61.5% |
Diluted EPS | 7.98 44.2% | 14.31 4.2% | 13.73 12.7% | 15.72 10.2% | 14.27 81.8% | 7.85 36.8% | 5.74 5.5% | 5.44 60.9% |
Basic Shares Outstanding | 257.75M 5.2% | 272.02M 4.0% | 283.32M 2.2% | 289.82M 5.5% | 306.61M 0.9% | 309.41M 2.8% | 318.42M 3.4% | 307.97M 29.9% |
Diluted Shares Outstanding | 257.75M 5.2% | 272.02M 4.0% | 283.32M 2.2% | 289.82M 5.5% | 306.61M 0.9% | 309.41M 2.8% | 318.42M 3.2% | 308.56M 30.1% |