Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
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 20, 2026 | 2024 Nov 30, 2024 Jan 21, 2025 | 2023 Nov 30, 2023 Jan 26, 2024 | 2022 Nov 30, 2022 Jan 27, 2023 | 2021 Nov 30, 2021 Jan 27, 2022 | 2020 Nov 30, 2020 Jan 27, 2021 | 2019 Nov 30, 2019 Jan 27, 2020 | 2018 Nov 30, 2018 Jan 28, 2019 |
|---|
Total Revenue | 977.83M 29.8% | 753.41M 8.5% | 694.44M 15.4% | 602.01M 13.3% | 531.31M 20.2% | 442.15M 7.0% | 413.30M 9.1% | 378.98M 4.7% |
Cost of Revenue | 187.58M 43.8% | 130.48M 3.1% | 126.58M 33.9% | 94.50M 20.5% | 78.45M 26.3% | 62.11M 17.4% | 75.24M 12.3% | 66.97M 3.2% |
Gross Profit | 790.25M 26.9% | 622.93M 9.7% | 567.86M 11.9% | 507.52M 12.1% | 452.86M 19.2% | 380.04M 12.4% | 338.06M 8.3% | 312.01M 2.5% |
Gross Margin % | 81.00% 2.4% | 83.00% 1.2% | 82.00% 2.4% | 84.00% 1.2% | 85.00% 1.2% | 86.00% 4.9% | 82.00% 0.0% | 82.00% 2.5% |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | 108.22M 20.9% | 89.52M 7.6% | 83.16M 6.8% | 77.88M 19.6% | 65.13M 20.6% | 54.00M 1.2% | 53.36M 8.8% | 49.05M 7.2% |
Selling & Marketing | 211.01M 28.2% | 164.57M 5.4% | 156.08M 10.9% | 140.76M 11.8% | 125.89M 25.7% | 100.11M 1.6% | 101.70M 9.3% | 93.04M 7.9% |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 636.96M 27.7% | 498.92M 9.1% | 457.34M 21.8% | 375.39M 11.5% | 336.76M 23.7% | 272.31M 8.6% | 297.97M 22.0% | 244.19M 7.0% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 153.29M 23.6% | 124.00M 12.2% | 110.52M 16.4% | 132.13M 13.8% | 116.10M 7.8% | 107.73M 168.8% | 40.08M 40.9% | 67.81M 18.0% |
Operating Margin % | 16.00% 0.0% | 16.00% 0.0% | 16.00% 27.3% | 22.00% 0.0% | 22.00% 8.3% | 24.00% 140.0% | 10.00% 44.4% | 18.00% 28.6% |
EBITDA | 158.68M 19.6% | 132.68M 13.7% | 116.74M 15.4% | 138.04M 14.0% | 121.08M 7.2% | 112.91M 145.4% | 46.01M 36.8% | 72.84M 12.8% |
EBITDA Margin % | 16.00% 11.1% | 18.00% 5.9% | 17.00% 26.1% | 23.00% 0.0% | 23.00% 11.5% | 26.00% 136.4% | 11.00% 42.1% | 19.00% 18.8% |
Interest Expense | 70.85M 121.3% | 32.01M 4.0% | 30.78M 94.9% | 15.79M 21.2% | 20.05M 97.1% | 10.17M 2.6% | 9.91M 92.5% | 5.15M 11.2% |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 81.63M 13.4% | 94.26M 18.3% | 79.66M 32.1% | 117.25M 22.7% | 95.53M 1.1% | 96.64M 239.1% | 28.50M 53.1% | 60.80M 15.9% |
Pre-Tax Margin % | 8.00% 38.5% | 13.00% 18.2% | 11.00% 42.1% | 19.00% 5.6% | 18.00% 18.2% | 22.00% 214.3% | 7.00% 56.3% | 16.00% 23.1% |
Tax Provision | 8.49M 67.1% | 25.83M 173.0% | 9.46M 57.4% | 22.19M 29.6% | 17.11M 1.2% | 16.91M 707.3% | 2.10M 81.2% | 11.13M 52.5% |
Net Income | 73.13M 6.9% | 68.44M 2.5% | 70.20M 26.2% | 95.07M 21.2% | 78.42M 1.6% | 79.72M 202.0% | 26.40M 46.8% | 49.67M 71.2% |
Net Margin % | 7.00% 22.2% | 9.00% 10.0% | 10.00% 37.5% | 16.00% 6.7% | 15.00% 16.7% | 18.00% 200.0% | 6.00% 53.8% | 13.00% 85.7% |
Basic EPS | 1.70 7.6% | 1.58 2.5% | 1.62 26.0% | 2.19 22.3% | 1.79 0.6% | 1.78 201.7% | 0.59 45.9% | 1.09 81.7% |
Diluted EPS | 1.66 7.8% | 1.54 1.9% | 1.57 27.0% | 2.15 22.2% | 1.76 0.0% | 1.76 203.4% | 0.58 46.3% | 1.08 80.0% |
Basic Shares Outstanding | 43.00M 0.6% | 43.27M 0.4% | 43.46M 0.0% | 43.48M 1.0% | 43.92M 2.2% | 44.89M 0.2% | 44.79M 1.7% | 45.56M 5.3% |
Diluted Shares Outstanding | 44.02M 0.9% | 44.43M 0.5% | 44.66M 0.9% | 44.25M 0.8% | 44.62M 1.5% | 45.32M 0.0% | 45.34M 1.7% | 46.13M 4.9% |