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 Feb 28, 2026 Apr 22, 2026 | 2025 Feb 28, 2025 Apr 23, 2025 | 2024 Feb 29, 2024 Apr 23, 2024 | 2023 Feb 28, 2023 Apr 20, 2023 | 2022 Feb 28, 2022 Apr 21, 2022 | 2021 Feb 28, 2021 Apr 20, 2021 | 2020 Feb 29, 2020 Apr 21, 2020 | 2019 Feb 28, 2019 Apr 23, 2019 |
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Total Revenue | 9.14B 10.5% | 10.21B 2.5% | 9.96B 5.4% | 9.45B 7.2% | 8.82B 2.4% | 8.61B 3.3% | 8.34B 2.8% | 8.12B 7.0% |
Cost of Revenue | 4.43B 11.6% | 5.01B 1.3% | 4.94B 5.6% | 4.68B 13.9% | 4.11B 0.9% | 4.15B 1.0% | 4.19B 3.9% | 4.04B 7.1% |
Gross Profit | 4.71B 9.4% | 5.20B 3.7% | 5.02B 5.2% | 4.77B 1.3% | 4.71B 5.4% | 4.47B 7.6% | 4.15B 1.8% | 4.08B 6.9% |
Gross Margin % | 52.00% 2.0% | 51.00% 2.0% | 50.00% 0.0% | 50.00% 5.7% | 53.00% 1.9% | 52.00% 4.0% | 50.00% 0.0% | 50.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 100.0% | 994.30M 6.7% | 1.07B 20.4% | 885.00M 2.9% | 860.10M 0.9% | 852.30M 11.9% | 967.30M 5.5% |
Selling & Marketing | 0.00 | 0.00 100.0% | 853.50M 0.8% | 860.80M 4.2% | 826.40M 2.7% | 805.00M 4.6% | 769.50M 9.8% | 700.80M 13.8% |
SG&A Expenses | 1.85B 16.8% | 1.58B 14.3% | 1.85B 4.1% | 1.93B 12.5% | 1.71B 2.8% | 1.67B 2.7% | 1.62B 2.8% | 1.67B 8.8% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 1.85B 16.8% | 1.58B 14.3% | 1.85B 4.1% | 1.93B 12.5% | 1.71B 2.8% | 1.67B 2.7% | 1.62B 2.8% | 1.67B 8.8% |
Cost and Expenses | 6.28B 4.8% | 6.59B 3.5% | 6.83B 3.3% | 6.61B 13.5% | 5.82B 0.2% | 5.81B 0.0% | 5.81B 1.9% | 5.70B 7.6% |
Operating Income | 2.86B 20.9% | 3.62B 14.2% | 3.17B 11.5% | 2.84B 21.9% | 2.33B 16.5% | 2.79B 29.5% | 2.15B 10.7% | 2.41B 5.6% |
Operating Margin % | 31.00% 11.4% | 35.00% 9.4% | 32.00% 6.7% | 30.00% 15.4% | 26.00% 18.8% | 32.00% 23.1% | 26.00% 13.3% | 30.00% 0.0% |
EBITDA | 3.15B 302.6% | 782.60M 74.6% | 3.08B 145.3% | 1.26B 15.7% | 1.09B 67.1% | 3.31B 3991.9% | -85.00M 101.7% | 5.01B 63.5% |
EBITDA Margin % | 34.00% 325.0% | 8.00% 74.2% | 31.00% 138.5% | 13.00% 8.3% | 12.00% 68.4% | 38.00% 3900.0% | -1.00% 101.6% | 62.00% 55.0% |
Interest Expense | 352.60M 14.3% | 411.40M 5.5% | 435.40M 9.2% | 398.70M 11.9% | 356.40M 7.6% | 385.70M 10.0% | 428.70M 16.8% | 367.10M 10.6% |
Interest Income | 0.00 | 0.00 | 0.00 100.0% | 398.70M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | -485.30M 86.9% | -3.70B 290.5% | -947.90M 61.5% | -2.46B 21.7% | -2.02B 714.4% | -248.20M 92.0% | -3.10B 278.9% | 1.73B 1240.0% |
Pre-Tax Income | 2.38B 2971.7% | -82.80M 103.7% | 2.22B 479.2% | 383.60M 23.6% | 310.40M 87.8% | 2.54B 369.0% | -945.20M 122.8% | 4.14B 76.9% |
Pre-Tax Margin % | 26.00% 2700.0% | -1.00% 104.5% | 22.00% 450.0% | 4.00% 0.0% | 4.00% 86.7% | 30.00% 372.7% | -11.00% 121.6% | 51.00% 64.5% |
Tax Provision | 621.00M 1301.2% | -51.70M 111.3% | 456.60M 8.2% | 422.10M 36.4% | 309.40M 39.5% | 511.10M 152.9% | -966.60M 240.9% | 685.90M 5663.9% |
Net Income | 1.69B 2172.1% | -81.40M 104.7% | 1.73B 4586.8% | -38.50M 3950.0% | 1.00M 99.9% | 2.00B 9236.4% | 21.40M 99.4% | 3.44B 48.2% |
Net Margin % | 18.00% 1900.0% | -1.00% 105.9% | 17.00% | 0.00% | 0.00% 100.0% | 23.00% | 0.00% 100.0% | 42.00% 35.5% |
Basic EPS | 9.62 2237.8% | -0.45 104.8% | 9.42 4810.0% | -0.20 3873.6% | 0.01 99.9% | 10.42 9372.7% | 0.11 99.4% | 18.03 56.1% |
Diluted EPS | 9.61 2235.6% | -0.45 104.8% | 9.39 4795.0% | -0.20 2100.0% | 0.01 99.9% | 9.22 8281.8% | 0.11 99.4% | 17.57 52.1% |
Basic Shares Outstanding | 175.41M 3.3% | 181.48M 1.0% | 183.31M 4.8% | 192.54M 1.1% | 190.36M 0.7% | 191.74M 1.3% | 189.31M 0.7% | 190.57M 2.2% |
Diluted Shares Outstanding | 175.57M 3.3% | 181.48M 1.3% | 183.96M 4.5% | 192.54M 1.1% | 190.36M 12.2% | 216.81M 14.5% | 189.31M 3.2% | 195.53M 2.6% |