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$1.80B
Revenue
$-792.50M
Net Income
46.72%
Gross Margin
-40.46%
Op. Margin
$123.88M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 43 quarterly reports available
Breakdown Q3 2026
(Nov 30, 2025)
Q2 2026
(Aug 31, 2025)
Q1 2026
(May 31, 2025)
Q4 2025
(Feb 28, 2025)
Q3 2025
(Nov 30, 2024)
Q2 2025
(Aug 31, 2024)
Q1 2025
(May 31, 2024)
Q4 2024
(Feb 29, 2024)
Q3 2024
(Nov 30, 2023)
Q2 2024
(Aug 31, 2023)
Q1 2024
(May 31, 2023)
Q4 2023
(Feb 28, 2023)
Q3 2023
(Nov 30, 2022)
+ Total Revenue $512.83M $431.78M $371.65M $485.89M $530.71M $474.22M $416.85M $489.20M $549.61M $491.56M $474.67M $484.58M $558.61M
Revenue Growth % (YoY) -3.4% -8.9% -10.8% -0.7% -3.4% -3.5% -12.2% 1.0% -1.6% nan% nan% nan% nan%
Cost of Revenue $272.49M $241.10M $196.64M $249.96M $271.38M $258.15M $213.77M $249.61M $285.83M $261.91M $259.04M $274.52M $301.93M
+ Gross Profit $240.34M $190.68M $175.01M $235.93M $259.33M $216.07M $203.08M $239.59M $263.78M $229.65M $215.63M $210.06M $256.68M
Gross Margin % 46.9% 44.2% 47.1% 48.6% 48.9% 45.6% 48.7% 49.0% 48.0% 46.7% 45.4% 43.3% 45.9%
Selling General & Admin $182.81M $177.00M $167.66M $174.52M $180.69M $179.69M $170.48M $169.57M $152.96M $179.19M $167.63M $144.22M $169.02M
+ Operating Income $-8.37M $-315.72M $-407.04M $2.02M $75.12M $34.85M $30.76M $66.18M $106.93M $46.84M $40.64M $53.71M $77.19M
Operating Margin % -1.6% -73.1% -109.5% 0.4% 14.2% 7.3% 7.4% 13.5% 19.5% 9.5% 8.6% 11.1% 13.8%
Interest Expense $15.86M $14.22M $13.81M $12.23M $12.16M $13.22M $12.54M $12.50M $12.86M $13.65M $14.05M $14.06M $13.15M
Interest Income $100.00K - - - - - - - - - - - -
Other Income/Expense $211.00K $249.00K $308.00K $370.00K $198.00K $170.00K $100.00K $1.05M $180.00K $148.00K $137.00K $64.00K $5.00K
Income Before Tax $-24.01M $-329.69M $-420.54M $-11.61M $63.15M $21.81M $18.32M $54.73M $94.25M $33.34M $26.73M $39.71M $64.05M
Income Tax Expense $60.04M $-21.05M $30.18M $-62.53M $13.54M $4.79M $12.12M $11.99M $18.35M $5.96M $4.14M $3.53M $12.22M
+ Net Income $-84.06M $-308.64M $-450.72M $50.92M $49.62M $17.01M $6.20M $42.73M $75.90M $27.38M $22.58M $36.18M $51.83M
Net Margin % -16.4% -71.5% -121.3% 10.5% 9.3% 3.6% 1.5% 8.7% 13.8% 5.6% 4.8% 7.5% 9.3%
Basic EPS -3.65 -13.44 -19.65 2.22 2.17 0.75 0.26 1.79 3.20 1.14 0.94 1.51 2.16
Diluted EPS -3.65 -13.44 -19.65 2.22 2.17 0.74 0.26 1.78 3.19 1.14 0.94 1.50 2.15
Basic Shares Outstanding 23.0M 23.0M 22.9M -52K 22.9M 22.8M 23.5M -38K 23.7M 23.9M 24.0M 13K 24.0M
Diluted Shares Outstanding 23.0M 23.0M 22.9M -53K 22.9M 22.8M 23.6M -26K 23.8M 24.0M 24.1M 4K 24.1M
Breakdown Q3 2026
(Nov 30, 2025)
Q2 2026
(Aug 31, 2025)
Q1 2026
(May 31, 2025)
Q4 2025
(Feb 28, 2025)
Q3 2025
(Nov 30, 2024)
Q2 2025
(Aug 31, 2024)
Q1 2025
(May 31, 2024)
Q4 2024
(Feb 29, 2024)
Q3 2024
(Nov 30, 2023)
Q2 2024
(Aug 31, 2023)
Q1 2024
(May 31, 2023)
Q4 2023
(Feb 28, 2023)
Q3 2023
(Nov 30, 2022)
Cash & Cash Equivalents $27.14M $22.37M $22.67M $18.87M $40.80M $20.14M $16.15M $18.50M $25.25M $24.21M $38.87M $29.07M $45.34M
Accounts Receivable $435.98M $350.23M $314.81M $428.33M $456.17M $365.68M $328.10M $394.54M $463.32M $387.50M $349.70M $377.60M $505.56M
Inventory $505.26M $528.89M $484.13M $452.62M $450.74M $469.62M $444.75M $396.00M $426.03M $435.68M $433.91M $455.49M $536.79M
Other Current Assets $27.64M $29.77M $25.16M $26.10M $36.22M $29.91M $30.59M $27.01M $29.54M $28.95M $24.46M $24.72M $27.85M
Total Current Assets $1.00B $938.13M $855.41M $931.71M $996.31M $900.63M $831.56M $843.92M $956.44M $888.69M $856.06M $892.04M $1.12B
Property Plant & Equipment $331.25M $335.64M $332.36M $330.03M $329.85M $331.50M $334.42M $336.65M $335.30M $336.35M $354.19M $351.79M $335.23M
Goodwill $530.19M $569.15M $861.79M $1.18B $1.07B $1.07B $1.07B $1.07B $1.07B $1.07B $1.07B $1.07B $1.06B
Intangible Assets $398.53M $429.02M $466.18M $566.76M $524.11M $528.51M $532.38M $536.70M $541.06M $544.96M $549.38M $553.88M $558.38M
Other Non-current Assets $22.20M $21.01M $19.81M $17.96M $16.85M $14.49M $15.20M $15.01M $11.85M $7.20M $6.35M $7.99M $7.72M
Total Assets $2.34B $2.41B $2.65B $3.13B $2.97B $2.88B $2.82B $2.84B $2.95B $2.90B $2.87B $2.91B $3.13B
Accounts Payable $284.39M $283.15M $228.15M $269.40M $315.35M $323.26M $245.22M $245.35M $293.05M $258.67M $226.19M $190.60M $232.46M
Accrued Liabilities $216.34M $196.66M $182.83M $160.74M $182.76M $163.68M $163.56M $181.39M $231.52M $195.36M $193.05M $200.72M $258.43M
Total Current Liabilities $554.06M $549.95M $504.51M $466.26M $517.77M $508.70M $427.68M $450.81M $543.72M $472.39M $440.79M $412.16M $522.70M
Long-term Debt $868.96M $871.35M $850.70M $907.52M $725.30M $705.42M $741.35M $659.42M $729.41M $838.67M $830.92M $928.35M $1.06B
Deferred Tax Liabilities $9.58M $13.10M $20.58M $29.28M $49.53M $49.35M $52.04M $41.25M $40.80M $34.75M $30.79M $28.05M $31.31M
Other Non-current Liabilities $1.46M $7.42M $7.48M $5.63M $11.48M $12.28M $12.15M $12.43M $12.82M $12.93M $14.10M $13.68M $14.48M
Total Liabilities $1.49B $1.48B $1.42B $1.45B $1.34B $1.31B $1.27B $1.20B $1.37B $1.40B $1.36B $1.42B $1.67B
Common Stock $2.31M $2.30M $2.29M $2.29M $2.29M $2.28M $2.28M $2.38M $2.37M $2.37M $2.41M $2.40M $2.40M
Retained Earnings $468.35M $552.41M $861.05M $1.31B $1.26B $1.21B $1.19B $1.28B $1.24B $1.17B $1.19B $1.16B $1.13B
Total Stockholders Equity $852.26M $926.28M $1.23B $1.68B $1.63B $1.57B $1.55B $1.64B $1.59B $1.50B $1.51B $1.49B $1.46B
Total Liabilities & Equity $2.34B $2.41B $2.65B $3.13B $2.97B $2.88B $2.82B $2.84B $2.95B $2.90B $2.87B $2.91B $3.13B
Breakdown Q3 2026
(Nov 30, 2025)
Q2 2026
(Aug 31, 2025)
Q1 2026
(May 31, 2025)
Q4 2025
(Feb 28, 2025)
Q3 2025
(Nov 30, 2024)
Q2 2025
(Aug 31, 2024)
Q1 2025
(May 31, 2024)
Q4 2024
(Feb 29, 2024)
Q3 2024
(Nov 30, 2023)
Q2 2024
(Aug 31, 2023)
Q1 2024
(May 31, 2023)
Q4 2023
(Feb 28, 2023)
Q3 2023
(Nov 30, 2022)
Net Income $-843.42M $-308.64M $-450.72M $50.92M $72.83M $23.22M $6.20M $42.73M $125.86M $49.96M $22.58M $36.18M $107.09M
Depreciation & Amortization $39.78M $26.94M $14.08M $14.20M $40.85M $27.63M $13.84M $14.46M $37.04M $24.61M $10.71M $11.35M $33.33M
Stock-based Compensation $14.70M $9.67M $296.00K $5.33M $16.05M $11.32M $5.83M $8.77M $25.11M $16.53M $9.30M $-5.30M $32.05M
Change in Receivables $6.24M $-77.35M $-114.09M $-38.73M $61.81M $-26.34M $-64.59M $-68.91M $87.58M $14.43M $-26.73M $-129.34M $45.71M
Change in Inventory $52.65M $76.28M $31.51M $-14.15M $54.74M $73.63M $48.75M $-28.73M $-29.46M $-19.80M $-21.57M $-81.31M $-29.00M
Change in Payables $12.27M $11.72M $-42.37M $-50.58M $71.04M $78.92M $2.35M $-47.89M $102.30M $71.99M $36.64M $-37.80M $-78.13M
Operating Cash Flow $59.81M $47.87M $58.34M $34.98M $78.24M $69.92M $25.32M $73.61M $232.46M $157.73M $121.06M $158.72M $49.52M
Capital Expenditure $31.01M $24.83M $13.36M $7.92M $22.16M $14.03M $9.14M $6.96M $29.68M $8.68M $11.88M $28.67M $33.56M
Acquisitions - - $-3.88M - - - - - - - - - $146.34M
Investing Cash Flow $-27.05M $-20.98M $-9.48M $-239.51M $-23.58M $-14.10M $-9.16M $-8.56M $14.01M $-20.31M $-11.63M $-28.66M $-290.67M
Debt Repayment $11.72M $7.03M $2.34M $1.56M $4.69M $3.12M $1.56M $242.19M $4.69M $3.12M $1.56M $16.37M $3.46M
Stock Repurchased $1.71M $1.48M $1.33M $14.00K $103.17M $103.14M $103.03M $381.00K $54.84M $54.53M $4.45M $15.00K $18.35M
Financing Cash Flow $-24.49M $-23.39M $-45.05M $182.60M $-32.35M $-54.18M $-18.51M $-71.79M $-250.30M $-142.28M $-99.63M $-146.32M $253.10M
Net Change in Cash $8.27M $3.50M $3.80M $-21.94M $22.30M $1.64M $-2.35M $-6.75M $-3.83M $-4.86M $9.80M $-16.26M $11.96M
SEC Filing Format - Data shown as it appears in the Q3 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 $512.83M - $1.32B -
Cost of Revenue $272.49M - $710.23M -
Gross Profit $240.34M - $606.04M -
Selling General & Admin $182.81M - $527.47M -
Operating Income $-8.37M - $-731.12M -
Interest Expense $15.86M - $43.88M -
Interest Income $100.00K - $400.00K -
Other Income/Expense $211.00K - $768.00K -
Income Before Tax $-24.01M - $-774.24M -
Income Tax Expense $60.04M - $69.18M -
Net Income $-84.06M - $-843.42M -
Basic EPS -3.65 - -36.70 -
Diluted EPS -3.65 - -36.70 -
Basic Shares Outstanding $23.04M - $22.98M -
Diluted Shares Outstanding $23.04M - $22.98M -
Condensed Consolidated Balance Sheets
Description Nov 30, 2025 Feb 28, 2025
Cash & Cash Equivalents $27.14M $18.87M
Accounts Receivable $435.98M $428.33M
Inventory $505.26M $452.62M
Other Current Assets $27.64M $26.10M
Total Current Assets $1.00B $931.71M
Property Plant & Equipment $331.25M $330.03M
Goodwill $530.19M $1.18B
Intangible Assets $398.53M $566.76M
Other Non-current Assets $22.20M $17.96M
Total Assets $2.34B $3.13B
Accounts Payable $284.39M $269.40M
Accrued Liabilities $216.34M $160.74M
Total Current Liabilities $554.06M $466.26M
Long-term Debt $868.96M $907.52M
Deferred Tax Liabilities $9.58M $29.28M
Other Non-current Liabilities $1.46M $5.63M
Total Liabilities $1.49B $1.45B
Common Stock $2.31M $2.29M
Retained Earnings $468.35M $1.31B
Total Stockholders Equity $852.26M $1.68B
Total Liabilities & Equity $2.34B $3.13B
Condensed Consolidated Statements of Cash Flows
Description Nov 30, 2025 Nov 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-84.06M - $-843.42M -
Depreciation & Amortization - - $39.78M -
Stock-based Compensation - - $14.70M -
Change in Receivables - - $6.24M -
Change in Inventory - - $52.65M -
Change in Payables - - $12.27M -
Operating Cash Flow - - $59.81M -
Capital Expenditure - - $31.01M -
Investing Cash Flow - - $-27.05M -
Debt Repayment - - $11.72M -
Stock Repurchased - - $1.71M -
Financing Cash Flow - - $-24.49M -
Net Change in Cash - - $8.27M -

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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