Income Statement
Balance Sheet
Cash Flow
| Line Item | FY 2025May 31, 2025 | FY 2024May 31, 2024 | FY 2023May 31, 2023 | FY 2022May 31, 2022 | FY 2021May 31, 2021 |
|---|---|---|---|---|---|
| Revenue | 1.6B | 1.5B | 1.4B | 1.2B | 1.1B |
| Revenue Growth % | 9.7% | 9.7% | 12.0% | 9.2% | -- |
| Operating Income | 574.1M | 533.1M | 443.3M | 400.6M | 339.8M |
| Operating Margin % | 34.9% | 35.5% | 32.4% | 32.8% | 30.4% |
| Non Operating Income | 10.2M | 15.8M | 7.8M | 3.5M | 3.3M |
| Non Operating Expenses | -- | 1.7M | -- | -- | -- |
| Ordinary Income | 584.3M | 547.2M | 451.0M | 404.1M | 343.1M |
| Income Before Taxes | 584.3M | 547.2M | 451.0M | 404.1M | 343.1M |
| Income Taxes | 165.6M | 159.1M | 130.0M | 120.6M | 105.4M |
| Net Income | 418.8M | 388.1M | 321.1M | 283.5M | 237.7M |
| Net Margin % | 25.4% | 25.9% | 23.5% | 23.2% | 21.2% |
| Eps | 136.65 | 125.09 | 101.11 | 88.53 | 74.36 |
| Depreciation Amortization | 5.2M | 4.8M | 3.2M | 2.8M | 4.1M |
| Line Item | FY 2025May 31, 2025 | FY 2024May 31, 2024 | FY 2023May 31, 2023 | FY 2022May 31, 2022 | FY 2021May 31, 2021 |
|---|---|---|---|---|---|
| Cash And Deposits | 1.7B | 1.9B | 1.8B | 2.0B | 1.8B |
| Current Assets | 2.1B | 2.2B | 2.0B | 2.2B | 1.9B |
| Property Plant Equipment | 17.3M | 21.1M | 8.1M | 7.4M | 7.2M |
| Noncurrent Assets | 985.3M | 657.8M | 527.3M | 118.1M | 183.2M |
| Total Assets | 3.1B | 2.8B | 2.5B | 2.4B | 2.1B |
| Current Liabilities | 277.8M | 283.5M | 196.8M | 190.8M | 177.3M |
| Total Liabilities | 324.0M | 334.9M | 269.3M | 229.3M | 220.3M |
| Retained Earnings | 2.4B | 2.0B | 1.7B | 1.4B | 1.1B |
| Total Equity | 2.8B | 2.5B | 2.2B | 2.1B | 1.9B |
| Equity Ratio | 0.90 | 0.88 | 0.89 | 0.90 | 0.90 |
| Book Value Per Share | 906.01 | 807.76 | 715.55 | 667.52 | 588.01 |
| Num Employees | 65.00 | 63.00 | 61.00 | 60.00 | 56.00 |
| Roe | 0.16 | 0.17 | 0.15 | 0.14 | 0.13 |
| Line Item | FY 2025May 31, 2025 | FY 2024May 31, 2024 | FY 2023May 31, 2023 | FY 2022May 31, 2022 | FY 2021May 31, 2021 |
|---|---|---|---|---|---|
| Operating Cash Flow | 302.6M | 414.7M | 365.7M | 257.1M | 228.5M |
| Investing Cash Flow | -336.8M | -129.5M | -58.8M | -102.7M | -110.8M |
| Financing Cash Flow | -161.2M | -149.2M | -244.5M | -38.4M | -31.9M |