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 | 10.7B | 8.7B | 7.7B | 7.3B | 6.7B |
| Revenue Growth % | 22.2% | 13.2% | 5.7% | 9.4% | -- |
| Operating Income | 1.1B | 1.0B | 864.3M | 673.3M | 465.8M |
| Operating Margin % | 10.5% | 11.5% | 11.2% | 9.2% | 7.0% |
| Non Operating Income | 46.4M | 6.9M | 5.4M | 4.5M | 63.2M |
| Non Operating Expenses | 19.6M | 5.1M | 6.5M | 19.2M | 13.7M |
| Ordinary Income | 1.1B | 1.0B | 863.2M | 658.6M | 515.3M |
| Income Before Taxes | 1.1B | 1.0B | 863.2M | 658.6M | 606.1M |
| Income Taxes | 333.9M | 270.0M | 239.4M | 215.8M | 203.3M |
| Net Income | 813.4M | 736.3M | 623.8M | 442.8M | 402.8M |
| Net Margin % | 7.6% | 8.4% | 8.1% | 6.1% | 6.0% |
| Eps | 170.15 | 154.43 | 131.13 | 90.26 | 81.86 |
| Depreciation Amortization | 159.4M | 122.8M | 120.0M | 129.8M | 96.8M |
| 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 | 2.2B | 1.7B | 1.5B | 1.9B | 1.3B |
| Current Assets | 5.2B | 4.2B | 3.6B | 3.6B | 3.0B |
| Property Plant Equipment | 3.5B | 3.5B | 3.6B | 3.7B | 3.8B |
| Noncurrent Assets | 6.0B | 4.2B | 4.2B | 4.2B | 4.3B |
| Total Assets | 11.2B | 8.4B | 7.8B | 7.8B | 7.3B |
| Current Liabilities | 2.8B | 1.8B | 1.5B | 1.8B | 1.3B |
| Total Liabilities | 5.2B | 3.1B | 3.1B | 3.7B | 3.5B |
| Retained Earnings | 4.2B | 3.6B | 3.0B | 2.5B | 2.0B |
| Total Equity | 6.1B | 5.3B | 4.7B | 4.1B | 3.8B |
| Equity Ratio | 0.54 | 0.63 | 0.60 | 0.52 | 0.52 |
| Book Value Per Share | 1,266 | 1,112 | 986.51 | 860.51 | 768.54 |
| Num Employees | 808.00 | 565.00 | 543.00 | 537.00 | 523.00 |
| Roe | 0.13 | 0.15 | 0.14 | 0.11 | 0.11 |
| 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 | 751.3M | 737.1M | 12.7M | 1.2B | -160.0M |
| Investing Cash Flow | -248.4M | -37.0M | -33.5M | -74.0M | -2.5B |
| Financing Cash Flow | -3.5M | -476.3M | -385.4M | -564.0M | 1.8B |