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$61.02B
Revenue
$15.43B
Net Income
-
Gross Margin
30.28%
Op. Margin
$-11.09B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 16 of 16 annual reports available (2010 - 2025)
Breakdown TTM
(Nov 30, 2025)
FY 2025
(May 31, 2025)
FY 2024
(May 31, 2024)
FY 2023
(May 31, 2023)
FY 2022
(May 31, 2022)
FY 2021
(May 31, 2021)
FY 2020
(May 31, 2020)
FY 2019
(May 31, 2019)
FY 2018
(May 31, 2018)
FY 2017
(May 31, 2017)
FY 2016
(May 31, 2016)
FY 2015
(May 31, 2015)
FY 2014
(May 31, 2014)
FY 2013
(May 31, 2013)
FY 2012
(May 31, 2012)
FY 2011
(May 31, 2011)
FY 2010
(May 31, 2010)
+ Total Revenue $61.02B $57.40B $52.96B $49.95B $42.44B $40.48B $39.07B $39.51B $39.83B $37.73B $37.05B $38.23B $38.27B $37.18B $37.12B $35.62B $26.82B
Revenue Growth % 6.3% 8.4% 6.0% 17.7% 4.8% 3.6% -1.1% -0.8% 5.6% 1.8% -3.1% -0.1% 2.9% 0.2% 4.2% 32.8% nan%
Cost of Revenue - - - - - - - - $2.89B $2.80B $2.75B $2.93B $2.95B $3.55B $3.74B $2.06B $880.00M
+ Gross Profit - - - - - - - - $36.94B $34.93B $34.30B $35.30B $35.32B $33.63B $33.38B $33.56B $25.94B
Gross Margin % nan% nan% nan% nan% nan% nan% nan% nan% 92.7% 92.6% 92.6% 92.3% 92.3% 90.5% 89.9% 94.2% 96.7%
Operating Expenses $42.54B $39.72B $37.61B $36.86B $31.51B $25.27B $25.17B $25.97B $26.15B $25.02B $24.44B $24.36B $23.52B $22.50B $23.41B $23.59B $17.76B
Research & Development $10.13B $9.86B $8.91B $8.62B $7.22B $6.53B $6.07B $6.03B $6.09B $6.16B $5.79B $5.52B $5.15B $4.85B $4.52B $4.52B $3.25B
+ Operating Income $18.48B $17.68B $15.35B $13.09B $10.93B $15.21B $13.90B $13.54B $13.68B $12.71B $12.60B $13.87B $14.76B $14.68B $13.71B $12.03B $9.06B
Operating Margin % 30.3% 30.8% 29.0% 26.2% 25.7% 37.6% 35.6% 34.3% 34.3% 33.7% 34.0% 36.3% 38.6% 39.5% 36.9% 33.8% 33.8%
Interest Expense $3.85B $3.58B $3.51B $3.50B $2.75B $2.50B $2.00B $2.08B $2.02B $1.80B $1.47B $1.14B $914.00M $797.00M $766.00M $808.00M $-754.00M
Other Income/Expense - - - - - - - - - $605.00M $305.00M $106.00M $-141.00M $11.00M $22.00M $186.00M $-65.00M
Income Before Tax - - - - - - - - - $11.52B $11.44B $12.83B $13.70B $13.90B $12.96B $11.41B -
Income Tax Expense $1.94B $1.72B $1.27B $623.00M $932.00M $-747.00M $1.93B $1.19B $9.07B $2.18B $2.54B $2.90B $2.75B $2.97B $2.98B $2.86B $2.11B
+ Net Income $15.43B $12.44B $10.47B $8.50B $6.72B $13.75B $10.13B $11.08B $3.83B $9.34B $8.90B $9.94B $10.96B $10.93B $9.98B $8.55B $6.13B
Net Margin % 25.3% 21.7% 19.8% 17.0% 15.8% 34.0% 25.9% 28.1% 9.6% 24.7% 24.0% 26.0% 28.6% 29.4% 26.9% 24.0% 22.9%
Basic EPS 5.45 4.46 3.82 3.15 2.49 4.67 3.16 3.05 0.93 2.27 2.11 2.26 2.42 2.29 1.99 1.69 1.22
Diluted EPS 5.32 4.34 3.71 3.07 2.41 4.55 3.08 2.97 0.90 2.21 2.07 2.21 2.38 2.26 1.96 1.67 1.21
Basic Shares Outstanding 2.86B 2.79B 2.74B 2.70B 2.70B 2.94B 3.21B 3.63B 4.12B 4.12B 4.22B 4.40B 4.53B 4.77B 5.01B 5.05B 5.01B
Diluted Shares Outstanding 2.92B 2.87B 2.82B 2.77B 2.79B 3.02B 3.29B 3.73B 4.24B 4.22B 4.30B 4.50B 4.60B 4.84B 5.09B 5.13B 5.07B
Breakdown FY 2025
(May 31, 2025)
FY 2024
(May 31, 2024)
FY 2023
(May 31, 2023)
FY 2022
(May 31, 2022)
FY 2021
(May 31, 2021)
FY 2020
(May 31, 2020)
FY 2019
(May 31, 2019)
FY 2018
(May 31, 2018)
FY 2017
(May 31, 2017)
FY 2016
(May 31, 2016)
FY 2015
(May 31, 2015)
FY 2014
(May 31, 2014)
FY 2013
(May 31, 2013)
FY 2012
(May 31, 2012)
FY 2011
(May 31, 2011)
FY 2010
(May 31, 2010)
Cash & Cash Equivalents $10.79B $10.45B $9.77B $21.38B $30.10B $37.24B $20.51B $21.62B $21.78B $20.15B $21.72B $17.77B $14.61B $14.96B $16.16B $9.91B
Accounts Receivable $8.56B $7.87B $6.92B $5.95B $5.41B $5.55B $5.13B $5.28B $5.30B $5.38B $5.62B $6.09B $6.05B $6.38B $6.63B $5.58B
Inventory - - - - - - - - $300.00M $212.00M $314.00M $189.00M $240.00M $158.00M $303.00M $259.00M
Other Current Assets $4.82B $4.02B $3.90B $3.78B $3.60B $3.53B $3.42B $3.42B $2.84B $2.59B $2.22B $2.13B $2.21B $1.94B $2.21B $1.53B
Total Current Assets $24.58B $22.55B $21.00B $31.63B $55.57B $52.14B $46.39B $75.96B $74.52B $64.31B $63.18B $48.14B $41.69B $40.02B $39.17B $27.00B
Property Plant & Equipment $43.52B $21.54B $17.07B $9.72B $7.05B $6.24B $6.25B $5.90B $5.32B $4.00B $3.69B $3.06B $3.05B $3.02B $2.86B $2.76B
Goodwill $62.21B $62.23B $62.26B $43.81B $43.94B $43.77B $43.78B $43.76B $43.05B $34.59B $34.09B $29.65B $27.34B $25.12B $21.55B $20.43B
Intangible Assets $4.59B $6.89B $9.84B $1.44B $2.43B $3.74B $5.28B $6.67B $7.68B $4.94B $6.41B $6.14B $6.64B $7.90B $7.86B $9.32B
Other Non-current Assets $21.59B $15.49B $11.99B $9.91B $8.49B $6.29B $4.32B $3.49B $3.29B $3.04B $2.75B $2.52B $2.32B $1.67B $1.01B $2.06B
Total Assets $168.36B $140.98B $134.38B $109.30B $131.11B $115.44B $108.71B $137.26B $134.99B $112.18B $110.90B $90.34B $81.81B $78.33B $73.53B $61.58B
Accounts Payable $5.11B $2.36B $1.20B $1.32B $745.00M $637.00M $580.00M $529.00M $599.00M $504.00M $806.00M $471.00M $419.00M $438.00M $701.00M $775.00M
Short-term Debt - - - - - - $4.49B $4.49B $9.80B $3.75B $2.00B $1.51B - $2.95B $1.15B -
Deferred Revenue $9.39B $9.31B $8.97B $8.36B $8.78B $8.00B $8.37B $8.43B $8.23B $7.66B $7.25B $7.27B $7.12B $7.04B $6.80B $5.90B
Other Current Liabilities $8.63B $7.35B $6.80B $4.14B $4.38B $4.74B $3.55B $3.96B $3.58B $3.33B $2.87B $2.79B $2.57B $2.96B $3.22B $2.98B
Total Current Liabilities $32.64B $31.54B $23.09B $19.51B $24.16B $17.20B $18.63B $19.20B $24.18B $17.21B $15.29B $14.39B $12.87B $15.39B $14.19B $14.69B
Deferred Tax Liabilities - $3.69B $5.77B $6.03B $7.86B $41.00M - - - - - - - - - -
Other Non-current Liabilities $7.65B $9.42B $6.47B $5.20B $4.79B $3.83B $2.75B $2.29B $2.77B $2.17B $2.17B $1.66B $1.40B $1.57B $1.10B $1.06B
Common Stock $37.11B $32.76B $30.21B $26.81B $26.53B $26.49B $26.91B $28.95B $27.07B $24.22B $23.16B $21.08B $18.89B - - $14.65B
Retained Earnings $-15.48B $-22.63B $-27.62B $-31.34B $-20.12B $-12.70B $-3.50B $18.41B $27.60B $23.89B $26.50B $25.96B $25.85B $26.09B $22.58B $16.15B
Total Stockholders Equity $20.45B $8.70B $1.07B $-6.22B $5.24B $12.07B $21.79B $45.73B $53.86B $47.29B $48.66B $46.88B $44.65B $43.69B $39.78B $30.80B
Total Liabilities & Equity $168.36B $140.98B $134.38B $109.30B $131.11B $115.44B $108.71B $137.26B $134.99B $112.18B $110.90B $90.34B $81.81B $78.33B $73.53B $61.58B
Breakdown TTM
(Nov 30, 2025)
FY 2025
(May 31, 2025)
FY 2024
(May 31, 2024)
FY 2023
(May 31, 2023)
FY 2022
(May 31, 2022)
FY 2021
(May 31, 2021)
FY 2020
(May 31, 2020)
FY 2019
(May 31, 2019)
FY 2018
(May 31, 2018)
FY 2017
(May 31, 2017)
FY 2016
(May 31, 2016)
FY 2015
(May 31, 2015)
FY 2014
(May 31, 2014)
FY 2013
(May 31, 2013)
FY 2012
(May 31, 2012)
FY 2011
(May 31, 2011)
FY 2010
(May 31, 2010)
Net Income $21.50B $12.44B $10.47B $8.50B $6.72B $13.75B $10.13B $11.08B $3.83B $9.34B $8.90B $9.94B $10.96B $10.93B $9.98B $8.55B $6.13B
Stock-based Compensation $6.95B $4.67B $3.97B $3.55B $2.61B $1.84B $1.59B $1.65B $1.61B $1.35B $1.04B $933.00M $805.00M $755.00M $659.00M $510.00M $436.00M
Deferred Income Tax $-790.00M $-1.64B $-2.14B $-2.17B $-1.15B $-2.42B $-851.00M $-1.19B $-611.00M $-486.00M $-105.00M $-548.00M $-248.00M $-117.00M $9.00M $253.00M $-511.00M
Change in Receivables $1.80B $653.00M $965.00M $151.00M $874.00M $-333.00M $690.00M $272.00M $117.00M $-18.00M $-96.00M $-208.00M $-24.00M $-267.00M $8.00M $729.00M $-362.00M
Change in Inventory - - - - - - - - - $88.00M $-88.00M $96.00M $-57.00M $66.00M $-150.00M $28.00M $73.00M
Operating Cash Flow $39.17B $20.82B $18.67B $17.16B $9.54B $15.89B $13.14B $14.55B $15.39B $14.13B $13.69B - - $14.22B $13.74B $11.21B $8.68B
Capital Expenditure $50.25B $21.21B $6.87B $8.70B $4.51B $2.13B $1.56B $1.66B $1.74B $2.02B $1.19B $1.39B $580.00M $650.00M $648.00M $450.00M $230.00M
Acquisitions - - $63.00M $27.72B $148.00M $41.00M $124.00M $363.00M $1.72B $11.22B $650.00M $6.24B $3.49B $3.31B $4.70B $1.85B $5.61B
Purchases of Investments $2.38B $1.27B $1.00B $1.18B $10.27B $37.98B $5.73B $1.40B $25.28B $25.87B $24.56B $31.42B $32.32B $32.16B $38.62B $31.01B $15.70B
Sales of Investments - - - - $19.79B $26.02B $4.69B $12.68B $20.37B $15.19B - - - - - - -
Investing Cash Flow $-46.86B $-21.71B $-7.36B $-36.48B $11.22B $-13.10B $9.84B $26.56B $-5.62B $-21.49B $-5.15B - - $-5.96B $-8.38B $-6.08B $-10.32B
Debt Repayment $19.02B $15.84B $3.50B $21.05B $8.25B $2.63B $4.50B $4.50B $9.80B $4.09B $2.00B $1.50B - $2.95B $1.41B $3.14B $3.58B
Stock Issued $3.13B $653.00M $742.00M $1.19B $482.00M $1.79B $1.59B $2.15B $2.40B $2.18B $1.43B $1.82B - - - - -
Stock Repurchased $790.00M $600.00M $1.20B $1.30B $16.25B $20.93B $19.24B $36.14B $11.35B $3.56B $10.44B $8.09B $9.81B $11.02B $5.86B $1.16B $992.00M
Dividends Paid $9.00B $4.74B $4.39B $3.67B $3.46B $3.06B $3.07B $2.93B $3.14B $2.63B $2.54B $2.25B $2.18B $1.43B $1.21B $1.06B $1.00B
Financing Cash Flow $16.00B $1.10B $-10.55B $7.91B $-29.13B $-10.38B $-6.13B $-42.06B $-9.98B $9.09B $-9.98B - - $-8.50B $-6.10B $516.00M $2.66B
Net Change in Cash $8.45B $332.00M $689.00M $-11.62B $-8.71B $-7.14B $16.73B $-1.11B $-164.00M $1.63B $-1.56B $3.95B $3.16B $-342.00M $-1.21B $6.25B $919.00M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Nov 30, 2025
Condensed Consolidated Statements of Operations
Description Nov 30, 2025 Nov 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $16.06B $14.06B $30.98B $27.37B
Operating Expenses $11.33B $9.84B $21.98B $19.16B
Research & Development $2.56B $2.47B $5.05B $4.78B
Operating Income $4.73B $4.22B $9.01B $8.21B
Interest Expense $1.06B $866.00M $1.98B $1.71B
Income Tax Expense $207.00M $239.00M $707.00M $480.00M
Net Income $6.13B $3.15B $9.06B $6.08B
Basic EPS 2.14 1.13 3.19 2.19
Diluted EPS 2.10 1.10 3.11 2.13
Basic Shares Outstanding $2.86B $2.79B $2.85B $2.77B
Diluted Shares Outstanding $2.92B $2.87B $2.92B $2.86B
Condensed Consolidated Balance Sheets
Description Nov 30, 2025 May 31, 2025
Cash & Cash Equivalents $19.24B $10.79B
Accounts Receivable $9.44B $8.56B
Other Current Assets $5.16B $4.82B
Total Current Assets $34.37B $24.58B
Property Plant & Equipment $67.88B $43.52B
Goodwill $62.21B $62.21B
Intangible Assets $3.76B $4.59B
Other Non-current Assets $25.25B $21.59B
Total Assets $204.98B $168.36B
Accounts Payable $10.14B $5.11B
Deferred Revenue $9.94B $9.39B
Other Current Liabilities $7.68B $8.63B
Total Current Liabilities $37.80B $32.64B
Other Non-current Liabilities $9.55B $7.65B
Common Stock $40.58B $37.11B
Retained Earnings $-9.36B $-15.48B
Total Stockholders Equity $29.95B $20.45B
Total Liabilities & Equity $204.98B $168.36B
Condensed Consolidated Statements of Cash Flows
Description Nov 30, 2025 Nov 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $6.13B $3.15B $9.06B $6.08B
Stock-based Compensation $1.16B $1.17B $2.28B $2.18B
Deferred Income Tax - - $332.00M $-601.00M
Change in Receivables - - $900.00M $451.00M
Operating Cash Flow - - $10.21B $8.73B
Capital Expenditure - - $20.54B $6.27B
Purchases of Investments - - $634.00M $636.00M
Investing Cash Flow - - $-16.43B $-6.55B
Debt Repayment - - $2.12B $9.70B
Stock Issued - - $1.31B $307.00M
Stock Repurchased - - $95.00M $300.00M
Dividends Paid - - $2.85B $2.22B
Financing Cash Flow - - $14.70B $-1.65B
Net Change in Cash - - $8.46B $487.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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