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 | 10.5B | 9.5B | 8.9B | 7.9B | 7.6B |
| Revenue Growth % | 10.6% | 6.1% | 12.3% | 4.0% | -- |
| Operating Income | 1.1B | 956.4M | 908.0M | 775.2M | 701.4M |
| Operating Margin % | 10.9% | 10.1% | 10.2% | 9.8% | 9.2% |
| Non Operating Income | 152.5M | 73.2M | 73.3M | 72.7M | 125.2M |
| Non Operating Expenses | 15.6M | 21.3M | 13.9M | 39.7M | 23.1M |
| Ordinary Income | 1.3B | 1.0B | 967.4M | 808.2M | 803.5M |
| Income Before Taxes | 2.1B | 1.0B | 925.7M | 806.0M | 790.5M |
| Income Taxes | 594.3M | 276.3M | 243.1M | 273.2M | 246.3M |
| Net Income | 1.5B | 730.5M | 682.6M | 532.8M | 544.2M |
| Net Margin % | 14.1% | 7.7% | 7.6% | 6.7% | 7.1% |
| Eps | 152.76 | 75.56 | 70.70 | 55.63 | 56.27 |
| Depreciation Amortization | 27.7M | 43.3M | 26.2M | 26.4M | 29.7M |
| 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 | 5.7B | 4.6B | 4.2B | 3.8B | 3.3B |
| Current Assets | 11.9B | 9.3B | 9.0B | 8.5B | 8.1B |
| Property Plant Equipment | 127.0M | 194.8M | 161.5M | 218.4M | 227.9M |
| Noncurrent Assets | 2.6B | 3.5B | 3.3B | 3.2B | 3.7B |
| Total Assets | 14.5B | 12.8B | 12.3B | 11.7B | 11.8B |
| Current Liabilities | 3.4B | 2.3B | 2.2B | 2.0B | 2.0B |
| Total Liabilities | 3.4B | 2.3B | 2.2B | 2.1B | 2.1B |
| Retained Earnings | 7.8B | 6.8B | 6.4B | 6.1B | 5.8B |
| Total Equity | 11.1B | 10.5B | 10.1B | 9.7B | 9.7B |
| Equity Ratio | 0.77 | 0.82 | 0.82 | 0.82 | 0.82 |
| Book Value Per Share | 1,146 | 1,081 | 1,043 | 1,003 | 999.93 |
| Num Employees | 729.00 | 698.00 | 691.00 | 674.00 | 676.00 |
| Roe | 0.14 | 0.07 | 0.07 | 0.06 | 0.06 |
| 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 | 498.9M | 1.1B | 312.4M | 572.1M | 840.8M |
| Investing Cash Flow | 1.0B | -291.1M | 435.9M | 259.8M | 696.5M |
| Financing Cash Flow | -444.4M | -347.6M | -347.3M | -386.5M | -250.1M |