Financial statements and analysis
Showing the last 6 fiscal years: 2022 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 Jul 24, 2026 | 2025 May 31, 2025 Jul 23, 2025 | 2025 May 25, 2025 Jul 23, 2025 | 2024 May 26, 2024 Jul 24, 2024 | 2023 May 28, 2023 Jul 25, 2023 | 2022 May 29, 2022 Jul 27, 2022 | 2021 May 30, 2021 Jul 27, 2021 | 2020 May 31, 2020 Jul 28, 2020 |
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Total Revenue | 6.61B 2.5% | 6.45B 0.3% | 6.45B 0.3% | 6.47B 20.9% | 5.35B 30.5% | 4.10B 11.7% | 3.67B 3.2% | 3.79B 1.0% |
Cost of Revenue | 5.25B 3.3% | 5.09B 8.2% | 5.05B 7.5% | 4.70B 20.0% | 3.92B 19.9% | 3.27B 15.1% | 2.84B 2.0% | 2.90B 5.2% |
Gross Profit | 1.36B 0.4% | 1.37B 22.7% | 1.40B 20.8% | 1.77B 23.4% | 1.43B 72.1% | 832.00M 0.0% | 832.00M 7.1% | 895.20M 10.8% |
Gross Margin % | 21.00% 0.0% | 21.00% 22.2% | 22.00% 18.5% | 27.00% 0.0% | 27.00% 35.0% | 20.00% 13.0% | 23.00% 4.2% | 24.00% 11.1% |
Research & Development | 0.00 100.0% | 22.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 100.0% | 545.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 100.0% | 35.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 664.60M 14.3% | 581.30M 17.1% | 633.50M 9.7% | 701.40M 27.5% | 550.00M 41.9% | 387.60M 8.5% | 357.20M 5.6% | 338.30M 1.0% |
Other Operating Expenses | 104.00M 237.0% | -75.90M | 100.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 768.60M 45.7% | 527.40M 24.8% | 733.50M 4.6% | 701.40M 27.5% | 550.00M 41.9% | 387.60M 8.5% | 357.20M 5.6% | 338.30M 1.0% |
Cost and Expenses | 6.02B 7.3% | 5.61B 3.9% | 5.79B 7.1% | 5.40B 20.9% | 4.47B 22.3% | 3.65B 14.3% | 3.20B 1.2% | 3.24B 4.8% |
Operating Income | 591.10M 29.5% | 838.20M 21.3% | 665.10M 37.6% | 1.07B 20.8% | 882.10M 98.5% | 444.40M 6.4% | 474.80M 14.7% | 556.90M 16.7% |
Operating Margin % | 9.00% 30.8% | 13.00% 18.8% | 10.00% 37.5% | 16.00% 0.0% | 16.00% 45.5% | 11.00% 15.4% | 13.00% 13.3% | 15.00% 16.7% |
EBITDA | 591.10M 44.9% | 1.07B 21.8% | 1.09B 20.7% | 1.37B 24.2% | 1.10B 73.6% | 636.50M 3.9% | 662.60M 10.4% | 739.20M 11.0% |
EBITDA Margin % | 9.00% 47.1% | 17.00% 19.0% | 17.00% 19.0% | 21.00% 0.0% | 21.00% 31.2% | 16.00% 11.1% | 18.00% 5.3% | 19.00% 13.6% |
Interest Expense | 180.50M 0.3% | 180.00M 32.5% | 180.00M 32.5% | 135.80M 24.4% | 109.20M 32.2% | 161.00M 36.1% | 118.30M 9.5% | 108.00M 0.8% |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | -180.50M 46.6% | -337.90M 148.8% | -164.80M 21.4% | -135.80M 24.4% | -109.20M 32.2% | -161.00M 36.1% | -118.30M 9.5% | -108.00M 0.8% |
Pre-Tax Income | 410.60M 17.9% | 500.30M 46.2% | 500.30M 46.2% | 929.50M 20.3% | 772.90M 172.7% | 283.40M 20.5% | 356.50M 20.6% | 448.90M 20.0% |
Pre-Tax Margin % | 6.00% 25.0% | 8.00% 42.9% | 8.00% 42.9% | 14.00% 0.0% | 14.00% 100.0% | 7.00% 30.0% | 10.00% 16.7% | 12.00% 20.0% |
Tax Provision | 128.10M 10.5% | 143.10M 37.8% | 143.10M 37.8% | 230.00M 2.4% | 224.60M 212.8% | 71.80M 20.7% | 90.50M 19.4% | 112.30M 15.9% |
Net Income | 290.00M 18.8% | 357.20M 50.8% | 357.20M 50.8% | 725.50M 28.1% | 1.01B 402.2% | 200.90M 36.8% | 317.80M 13.1% | 365.90M 23.5% |
Net Margin % | 4.00% 33.3% | 6.00% 45.5% | 6.00% 45.5% | 11.00% 42.1% | 19.00% 280.0% | 5.00% 44.4% | 9.00% 10.0% | 10.00% 23.1% |
Basic EPS | 2.09 16.7% | 2.51 49.9% | 2.51 49.9% | 5.01 28.2% | 6.98 405.8% | 1.38 36.4% | 2.17 13.2% | 2.50 21.6% |
Diluted EPS | 2.08 16.8% | 2.50 49.8% | 2.50 49.8% | 4.98 28.3% | 6.95 403.6% | 1.38 36.1% | 2.16 13.3% | 2.49 21.7% |
Basic Shares Outstanding | 138.90M 2.3% | 142.20M 1.9% | 142.20M 1.9% | 144.90M 0.3% | 144.50M 0.7% | 145.50M 0.6% | 146.40M 0.1% | 146.20M 0.2% |
Diluted Shares Outstanding | 139.10M 2.5% | 142.70M 2.0% | 142.70M 2.0% | 145.60M 0.3% | 145.20M 0.5% | 145.90M 0.8% | 147.10M 0.0% | 147.10M 0.1% |