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$19.29B
Revenue
$2.46B
Net Income
52.15%
Gross Margin
18.42%
Op. Margin
$3.28B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 49 quarterly reports available
Breakdown Q1 2026
(Nov 30, 2025)
Q4 2025
(Aug 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Nov 30, 2024)
Q4 2024
(Aug 31, 2024)
Q3 2024
(Apr 30, 2024)
+ Total Revenue $4.63B $6.24B $4.46B $3.95B $4.28B $6.21B $4.24B
Revenue Growth % (YoY) 8.2% 0.6% 5.4% nan% nan% nan% nan%
Cost of Revenue $2.27B $3.03B $2.11B $1.82B $2.01B $2.95B $1.97B
+ Gross Profit $2.36B $3.22B $2.35B $2.13B $2.27B $3.26B $2.27B
Gross Margin % 51.0% 51.5% 52.7% 53.9% 53.0% 52.5% 53.5%
Selling General & Admin $1.58B $2.02B $1.49B $1.42B $1.43B $1.96B $1.37B
+ Operating Income $784.21M $1.20B $866.17M $706.77M $841.15M $1.30B $900.18M
Operating Margin % 16.9% 19.2% 19.4% 17.9% 19.7% 20.9% 21.3%
Income Before Tax $677.93M $1.05B $754.89M $597.95M $733.52M $1.14B $795.76M
Income Tax Expense $147.11M $211.03M $146.45M $110.02M $168.59M $241.32M $144.03M
+ Net Income $530.82M $836.95M $608.44M $487.92M $564.93M $902.21M $651.73M
Net Margin % 11.5% 13.4% 13.6% 12.3% 13.2% 14.5% 15.4%
Basic EPS 31.88 50.00 36.33 29.06 33.40 52.86 37.73
Diluted EPS 31.04 48.70 35.36 28.29 32.52 51.44 36.69
Basic Shares Outstanding 16.7M -26K 16.7M 16.8M 16.9M -125K 17.3M
Diluted Shares Outstanding 17.1M -29K 17.2M 17.2M 17.4M -138K 17.8M
Breakdown Q1 2026
(Nov 30, 2025)
Q4 2025
(Aug 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Nov 30, 2024)
Q4 2024
(Aug 31, 2024)
Q3 2024
(Apr 30, 2024)
Cash & Cash Equivalents $287.64M $271.80M $268.62M $300.90M $304.02M $298.17M $275.36M
Accounts Receivable $637.84M $670.14M $588.51M $597.40M $533.49M $545.58M $586.77M
Other Current Assets $372.68M $373.75M $305.69M $315.70M $308.98M $307.79M $272.02M
Total Current Assets $8.44B $8.34B $7.99B $7.80B $7.42B $7.31B $7.29B
Property Plant & Equipment $7.24B $7.06B $6.73B $6.45B $6.28B $6.18B $6.05B
Goodwill $302.64M $302.64M $302.64M $302.64M $302.64M $302.64M $302.64M
Other Non-current Assets $312.78M $335.69M $359.91M $343.77M $295.21M $242.13M $284.96M
Total Assets $19.67B $19.36B $18.62B $18.12B $17.47B $17.18B $17.11B
Accounts Payable $8.26B $8.03B $7.89B $7.78B $7.50B $7.36B $7.37B
Accrued Liabilities $1.21B $1.15B $1.10B $1.02B $1.03B $1.06B $989.47M
Total Current Liabilities $9.81B $9.52B $9.47B $9.27B $8.89B $8.71B $9.19B
Long-term Debt $8.62B $8.80B $8.85B $9.05B $9.01B $9.02B $8.50B
Deferred Tax Liabilities $532.14M $520.51M $412.43M $475.28M $496.00M $447.07M $543.05M
Other Non-current Liabilities $785.77M $836.02M $844.65M $771.86M $758.59M $780.29M $751.72M
Common Stock $170.00K $169.00K $169.00K $168.00K $175.00K $175.00K $174.00K
Retained Earnings $-3.45B $-3.98B $-4.81B $-5.42B $-3.86B $-4.42B $-5.33B
Total Stockholders Equity $-3.23B $-3.41B $-3.97B $-4.46B $-4.67B $-4.75B $-4.84B
Total Liabilities & Equity $19.67B $19.36B $18.62B $18.12B $17.47B $17.18B $17.11B
Breakdown Q1 2026
(Nov 30, 2025)
Q4 2025
(Aug 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Nov 30, 2024)
Q4 2024
(Aug 31, 2024)
Q3 2024
(Apr 30, 2024)
Net Income $530.82M $836.95M $608.44M $487.92M $564.93M $902.21M $651.73M
Depreciation & Amortization $148.19M $197.41M $415.79M $271.09M $133.17M $175.34M $374.42M
Deferred Income Tax $-41.72M $174.71M $-59.32M $-43.73M $-4.83M $-263.41M $9.02M
Change in Receivables $-36.70M $76.79M $41.82M $54.58M $-9.87M $-28.27M $66.55M
Operating Cash Flow $944.17M $952.75M $2.16B $1.40B $811.80M $1.07B $1.93B
Capital Expenditure $314.17M $441.63M $885.62M $539.74M $247.03M $346.79M $725.91M
Purchases of Investments $12.62M $10.25M $54.25M $31.26M $12.31M $21.21M $17.55M
Investing Cash Flow $-326.71M $-483.17M $-917.26M $-563.42M $-265.75M $-370.25M $-916.26M
Debt Repayment - - $900.00M - - - $300.00M
Stock Repurchased $427.18M $442.93M $1.14B $866.48M $540.09M $703.74M $2.44B
Financing Cash Flow $-602.71M $-469.04M $-1.28B $-826.45M $-538.10M $-664.77M $-1.02B
Net Change in Cash $15.84M $3.18M $-29.55M $2.73M $5.85M $22.81M $-1.70M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Nov 30, 2025
Condensed Consolidated Statements of Operations
Description Nov 30, 2025
Current Prior Year
Total Revenue $4.63B $4.28B
Cost of Revenue $2.27B $2.01B
Gross Profit $2.36B $2.27B
Selling General & Admin $1.58B $1.43B
Operating Income $784.21M $841.15M
Income Before Tax $677.93M $733.52M
Income Tax Expense $147.11M $168.59M
Net Income $530.82M $564.93M
Basic EPS 31.88 33.40
Diluted EPS 31.04 32.52
Basic Shares Outstanding $16.65M $16.91M
Diluted Shares Outstanding $17.10M $17.37M
Condensed Consolidated Balance Sheets
Description Nov 30, 2025 Aug 31, 2025
Cash & Cash Equivalents $287.64M $271.80M
Accounts Receivable $637.84M $670.14M
Other Current Assets $372.68M $373.75M
Total Current Assets $8.44B $8.34B
Property Plant & Equipment $7.24B $7.06B
Goodwill $302.64M $302.64M
Other Non-current Assets $312.78M $335.69M
Total Assets $19.67B $19.36B
Accounts Payable $8.26B $8.03B
Accrued Liabilities $1.21B $1.15B
Total Current Liabilities $9.81B $9.52B
Long-term Debt $8.62B $8.80B
Deferred Tax Liabilities $532.14M $520.51M
Other Non-current Liabilities $785.77M $836.02M
Common Stock $170.00K $169.00K
Retained Earnings $-3.45B $-3.98B
Total Stockholders Equity $-3.23B $-3.41B
Total Liabilities & Equity $19.67B $19.36B
Condensed Consolidated Statements of Cash Flows
Description Nov 30, 2025
Current Prior Year
Net Income $530.82M $564.93M
Depreciation & Amortization $148.19M $133.17M
Deferred Income Tax $-41.72M $-4.83M
Change in Receivables $-36.70M $-9.87M
Operating Cash Flow $944.17M $811.80M
Capital Expenditure $314.17M $247.03M
Purchases of Investments $12.62M $12.31M
Investing Cash Flow $-326.71M $-265.75M
Stock Repurchased $427.18M $540.09M
Financing Cash Flow $-602.71M $-538.10M
Net Change in Cash $15.84M $5.85M

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

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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