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 | 8.1B | 6.9B | 6.4B | 5.5B | 5.2B |
| Revenue Growth % | 17.0% | 8.1% | 16.3% | 5.4% | -- |
| Operating Income | 842.3M | 658.0M | 529.9M | 342.0M | 767.8M |
| Operating Margin % | 10.4% | 9.5% | 8.3% | 6.2% | 14.7% |
| Non Operating Income | 2.1M | 14.3M | 7.4M | 6.0M | 8.1M |
| Non Operating Expenses | 70.0M | 36.0M | 19.3M | 13.8M | 12.2M |
| Ordinary Income | 774.3M | 636.3M | 518.0M | 334.3M | 763.7M |
| Income Before Taxes | 774.5M | 633.3M | 518.0M | 332.6M | 760.3M |
| Income Taxes | 244.8M | 201.2M | 181.7M | 122.8M | 263.7M |
| Net Income | 529.7M | 432.1M | 336.3M | 209.8M | 496.6M |
| Net Margin % | 6.5% | 6.2% | 5.3% | 3.8% | 9.5% |
| Eps | 100.80 | 82.77 | 65.58 | 41.42 | 98.57 |
| Depreciation Amortization | 2.8B | 2.2B | 1.9B | 1.7B | 1.3B |
| 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 | 1.2B | 1.4B | 1.2B | 915.9M | 1.8B |
| Current Assets | 2.4B | 2.4B | 1.9B | 1.7B | 2.4B |
| Property Plant Equipment | 9.4B | 7.5B | 5.6B | 4.6B | 3.0B |
| Noncurrent Assets | 10.0B | 8.1B | 6.1B | 5.1B | 3.4B |
| Total Assets | 12.4B | 10.5B | 8.0B | 6.8B | 5.8B |
| Current Liabilities | 4.1B | 3.2B | 2.7B | 2.4B | 2.0B |
| Total Liabilities | 9.0B | 7.4B | 5.3B | 4.3B | 3.4B |
| Retained Earnings | 2.3B | 2.0B | 1.8B | 1.6B | 1.6B |
| Total Equity | 3.4B | 3.1B | 2.7B | 2.5B | 2.4B |
| Equity Ratio | 0.27 | 0.29 | 0.34 | 0.37 | 0.42 |
| Book Value Per Share | 642.83 | 582.87 | 531.99 | 497.70 | 481.34 |
| Num Employees | 232.00 | 234.00 | 222.00 | 200.00 | 173.00 |
| Roe | 0.17 | 0.15 | 0.13 | 0.09 | 0.22 |
| 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 | 3.6B | 2.5B | 2.7B | 1.4B | 2.4B |
| Investing Cash Flow | -4.7B | -4.4B | -3.3B | -3.1B | -1.5B |
| Financing Cash Flow | 991.5M | 2.1B | 783.5M | 883.1M | 1.7M |