Financial statements and analysis
Showing the last 6 fiscal years: 2021 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 22, 2026 | 2025 May 31, 2025 Jul 24, 2025 | 2024 May 31, 2024 Jul 25, 2024 | 2023 May 31, 2023 Jul 26, 2023 | 2022 May 31, 2022 Jul 25, 2022 | 2021 May 31, 2021 Jul 26, 2021 | 2020 May 31, 2020 Jul 27, 2020 | 2019 May 31, 2019 Jul 24, 2019 |
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Total Revenue | 7.86B 6.7% | 7.37B 0.5% | 7.34B 1.1% | 7.26B 8.2% | 6.71B 9.8% | 6.11B 10.9% | 5.51B 1.0% | 5.56B 4.6% |
Cost of Revenue | 4.61B 6.5% | 4.32B 0.0% | 4.32B 4.2% | 4.51B 5.5% | 4.27B 15.5% | 3.70B 8.4% | 3.41B 3.4% | 3.30B 5.2% |
Gross Profit | 3.26B 6.8% | 3.05B 1.2% | 3.01B 9.7% | 2.75B 12.9% | 2.43B 1.2% | 2.41B 14.9% | 2.09B 7.5% | 2.26B 3.7% |
Gross Margin % | 41.00% 0.0% | 41.00% 0.0% | 41.00% 7.9% | 38.00% 5.6% | 36.00% 7.7% | 39.00% 2.6% | 38.00% 7.3% | 41.00% 0.0% |
Research & Development | 0.00 100.0% | 94.70M 2.7% | 92.20M 6.5% | 86.60M 7.6% | 80.50M 3.7% | 77.60M 1.4% | 76.50M 6.8% | 71.60M 2.7% |
General & Administrative | 0.00 100.0% | 1.98B 6.7% | 2.12B 12.2% | 1.89B 8.7% | 1.74B 8.7% | 1.60B 6.9% | 1.50B 12.5% | 1.71B 18.9% |
Selling & Marketing | 0.00 100.0% | 57.00M 616.0% | -11.05M 117.8% | 62.00M 36.6% | 45.40M 25.7% | 61.10M 22.9% | 49.70M 13.6% | 57.50M 0.9% |
SG&A Expenses | 2.29B 12.5% | 2.04B 3.6% | 2.11B 8.1% | 1.96B 9.4% | 1.79B 7.5% | 1.66B 7.4% | 1.55B 12.5% | 1.77B 18.1% |
Other Operating Expenses | 42.61M 283.9% | 11.10M | 0.00 100.0% | -9.78M 182.5% | 11.85M 186.9% | -13.64M 13.0% | -12.07M 182.6% | -4.27M 814.0% |
Total Operating Expenses | 2.33B 8.9% | 2.14B 0.7% | 2.13B 8.9% | 1.96B 9.4% | 1.79B 7.5% | 1.66B 7.4% | 1.55B 12.5% | 1.77B 6.4% |
Cost and Expenses | 6.94B 7.3% | 6.47B 0.3% | 6.45B 0.2% | 6.46B 6.6% | 6.06B 13.0% | 5.37B 8.1% | 4.96B 2.2% | 5.07B 5.6% |
Operating Income | 923.48M 1.9% | 906.34M 2.4% | 885.16M 184808.7% | 478.70K 99.9% | 656.62M 9.7% | 727.49M 36.7% | 532.14M 9.0% | 488.01M 6.2% |
Operating Margin % | 12.00% 0.0% | 12.00% 0.0% | 12.00% | 0.00% 100.0% | 10.00% 16.7% | 12.00% 20.0% | 10.00% 11.1% | 9.00% 10.0% |
EBITDA | 981.88M 9.3% | 1.08B 0.6% | 1.08B 17.5% | 916.57M 13.2% | 809.69M 7.4% | 874.35M 26.9% | 688.98M 6.9% | 644.47M 5.8% |
EBITDA Margin % | 12.00% 20.0% | 15.00% 0.0% | 15.00% 15.4% | 13.00% 8.3% | 12.00% 14.3% | 14.00% 7.7% | 13.00% 8.3% | 12.00% 7.7% |
Interest Expense | 111.54M 15.5% | 96.54M 18.2% | 117.97M 0.9% | 119.02M 35.4% | 87.93M 3.0% | 85.40M 15.4% | 101.00M 1.4% | 102.39M 2.1% |
Interest Income | 0.00 100.0% | 13.34M 36.3% | 20.95M 126.5% | 9.25M 108.6% | 4.43M 24.8% | 3.56M 33.1% | 5.31M 8.8% | 4.88M 2.4% |
Other Income (Expense) | -53.14M 53.2% | -113.58M 16.7% | -97.32M 13.3% | -112.24M 383.5% | -23.21M 63.2% | -63.03M 58.2% | -150.66M 65.0% | -91.28M 32.3% |
Pre-Tax Income | 870.34M 9.8% | 792.76M 0.6% | 787.84M 21.3% | 649.38M 7.0% | 606.80M 9.2% | 668.44M 63.9% | 407.76M 20.0% | 339.85M 18.5% |
Pre-Tax Margin % | 11.00% 0.0% | 11.00% 0.0% | 11.00% 22.2% | 9.00% 0.0% | 9.00% 18.2% | 11.00% 57.1% | 7.00% 16.7% | 6.00% 25.0% |
Tax Provision | 207.86M 102.9% | 102.43M 48.4% | 198.40M 16.9% | 169.65M 48.4% | 114.33M 30.7% | 164.94M 60.6% | 102.68M 42.3% | 72.16M 7.2% |
Net Income | 661.39M 4.0% | 688.69M 17.0% | 588.40M 22.9% | 478.69M 2.6% | 491.48M 2.2% | 502.64M 65.1% | 304.38M 14.2% | 266.56M 21.1% |
Net Margin % | 8.00% 11.1% | 9.00% 12.5% | 8.00% 14.3% | 7.00% 0.0% | 7.00% 12.5% | 8.00% 33.3% | 6.00% 20.0% | 5.00% 16.7% |
Basic EPS | 5.19 3.5% | 5.38 17.5% | 4.58 22.5% | 3.74 1.8% | 3.81 2.1% | 3.89 65.5% | 2.35 15.2% | 2.04 20.6% |
Diluted EPS | 5.17 3.4% | 5.35 17.3% | 4.56 22.6% | 3.72 1.8% | 3.79 2.1% | 3.87 65.4% | 2.34 18.2% | 1.98 19.5% |
Basic Shares Outstanding | 127.05M 0.4% | 127.57M 0.2% | 127.77M 0.2% | 127.51M 0.3% | 127.95M 0.3% | 128.33M 0.1% | 128.47M 1.6% | 130.55M 0.5% |
Diluted Shares Outstanding | 127.55M 0.5% | 128.20M 0.1% | 128.34M 0.4% | 128.82M 0.6% | 129.58M 0.5% | 128.93M 0.8% | 129.97M 3.2% | 134.33M 2.1% |