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 Dec 1, 2024 Jan 29, 2025 | 2023 Nov 26, 2023 Jan 25, 2024 | 2022 Nov 27, 2022 Jan 25, 2023 | 2021 Nov 28, 2021 Jan 26, 2022 | 2020 Nov 29, 2020 Jan 27, 2021 | 2019 Nov 24, 2019 Jan 30, 2020 | 2018 Nov 25, 2018 Feb 5, 2019 |
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Total Revenue | 6.28B 1.2% | 6.36B 2.9% | 6.18B 0.2% | 6.17B 7.0% | 5.76B 29.5% | 4.45B 22.7% | 5.76B 3.4% | 5.58B 13.7% |
Cost of Revenue | 2.40B 5.3% | 2.54B 4.7% | 2.66B 1.7% | 2.62B 8.4% | 2.42B 15.1% | 2.10B 21.1% | 2.66B 3.3% | 2.58B 10.1% |
Gross Profit | 3.88B 1.6% | 3.82B 8.5% | 3.52B 0.9% | 3.55B 6.0% | 3.35B 42.2% | 2.35B 24.1% | 3.10B 3.4% | 3.00B 17.0% |
Gross Margin % | 62.00% 3.3% | 60.00% 5.3% | 57.00% 1.7% | 58.00% 0.0% | 58.00% 9.4% | 53.00% 1.9% | 54.00% 0.0% | 54.00% 3.8% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 913.00M 7.0% | 981.20M 22.6% | 1.27B 4.8% | 1.21B 11.8% | 1.08B 20.2% | 900.24M 64.5% | 2.53B 3.1% | 2.46B 18.0% |
Selling & Marketing | 2.26B 0.2% | 2.27B 25.6% | 1.80B 7.1% | 1.68B 7.6% | 1.57B 14.1% | 1.37B | 0.00 | 0.00 |
SG&A Expenses | 3.17B 2.2% | 3.25B 5.7% | 3.07B 6.1% | 2.89B 9.1% | 2.65B 16.7% | 2.27B 10.4% | 2.53B 3.1% | 2.46B 18.0% |
Other Operating Expenses | 27.00M 91.2% | 305.60M 234.0% | 91.50M 217.7% | 28.80M 734.3% | 3.45M 115.4% | -22.47M 1.6% | -22.84M 612.7% | 4.46M 92.6% |
Total Operating Expenses | 3.20B 9.9% | 3.55B 12.3% | 3.16B 9.3% | 2.89B 9.1% | 2.65B 13.0% | 2.35B 7.4% | 2.53B 3.0% | 2.46B 17.4% |
Cost and Expenses | 5.60B 8.0% | 6.09B 4.6% | 5.83B 5.7% | 5.51B 8.7% | 5.07B 14.0% | 4.45B 14.4% | 5.20B 3.1% | 5.04B 13.6% |
Operating Income | 677.60M 156.6% | 264.10M 25.2% | 353.30M 45.4% | 646.50M 5.8% | 686.21M 4094.7% | -17.18M 103.0% | 566.67M 5.5% | 537.06M 15.0% |
Operating Margin % | 11.00% 175.0% | 4.00% 33.3% | 6.00% 40.0% | 10.00% 16.7% | 12.00% | 0.00% 100.0% | 10.00% 0.0% | 10.00% 0.0% |
EBITDA | 888.90M 95.8% | 454.00M 4.7% | 476.40M 42.9% | 834.20M 4.8% | 796.31M 2228.3% | 34.20M 94.9% | 667.77M 1.6% | 657.26M 12.4% |
EBITDA Margin % | 14.00% 100.0% | 7.00% 12.5% | 8.00% 42.9% | 14.00% 0.0% | 14.00% 1300.0% | 1.00% 91.7% | 12.00% 0.0% | 12.00% 0.0% |
Interest Expense | 48.60M 16.3% | 41.80M 8.9% | 45.90M 78.6% | 25.70M 64.7% | 72.90M 11.3% | 82.19M 24.1% | 66.25M 19.8% | 55.30M 19.4% |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 2.54M 69.7% | 8.39M 51.2% | 17.19M 82.9% | 9.40M 178.1% |
Other Income (Expense) | -43.60M 3.3% | -45.10M 48.8% | -88.10M 2941.9% | 3.10M 102.9% | -105.97M 1.2% | -104.66M 17.5% | -89.09M 120.6% | -40.39M 65.9% |
Pre-Tax Income | 634.00M 189.5% | 219.00M 17.4% | 265.20M 59.2% | 649.60M 12.0% | 580.24M 405.7% | -189.78M 139.7% | 477.58M 4.5% | 500.02M 43.4% |
Pre-Tax Margin % | 10.00% 233.3% | 3.00% 25.0% | 4.00% 63.6% | 11.00% 10.0% | 10.00% 350.0% | -4.00% 150.0% | 8.00% 11.1% | 9.00% 28.6% |
Tax Provision | 132.00M 1471.4% | 8.40M 46.2% | 15.60M 80.6% | 80.50M 201.5% | 26.70M 142.6% | -62.64M 175.8% | 82.60M 61.5% | 214.78M 234.4% |
Net Income | 578.10M 174.5% | 210.60M 15.6% | 249.60M 56.1% | 569.10M 2.8% | 553.54M 535.4% | -127.14M 132.2% | 394.61M 39.4% | 283.14M 0.6% |
Net Margin % | 9.00% 200.0% | 3.00% 25.0% | 4.00% 55.6% | 9.00% 10.0% | 10.00% 433.3% | -3.00% 142.9% | 7.00% 40.0% | 5.00% 16.7% |
Basic EPS | 1.46 175.5% | 0.53 15.9% | 0.63 55.9% | 1.43 3.6% | 1.38 531.3% | -0.32 131.7% | 1.01 34.7% | 0.75 0.0% |
Diluted EPS | 1.45 178.8% | 0.52 16.1% | 0.62 56.0% | 1.41 4.4% | 1.35 521.9% | -0.32 133.0% | 0.97 34.7% | 0.72 0.0% |
Basic Shares Outstanding | 395.52M 0.7% | 398.23M 0.3% | 397.21M 0.0% | 397.34M 1.1% | 401.63M 1.1% | 397.32M 2.1% | 389.08M 3.2% | 377.08M 0.0% |
Diluted Shares Outstanding | 399.75M 0.7% | 402.37M 0.2% | 401.72M 0.5% | 403.84M 1.4% | 409.78M 3.1% | 397.32M 2.7% | 408.37M 3.8% | 393.23M 0.0% |