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$34.19B
Revenue
$2.08B
Net Income
-
Gross Margin
-
Op. Margin
$-1.77B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 45 quarterly reports available
Breakdown Q4 2025
(Nov 30, 2025)
Q3 2025
(Aug 31, 2025)
Q2 2025
(May 31, 2025)
Q1 2025
(Feb 28, 2025)
Q4 2024
(Nov 30, 2024)
Q3 2024
(Aug 31, 2024)
Q2 2024
(May 31, 2024)
Q1 2024
(Feb 29, 2024)
Q4 2023
(Nov 30, 2023)
Q3 2023
(Aug 31, 2023)
Q2 2023
(May 31, 2023)
Q1 2023
(Feb 28, 2023)
Q4 2022
(Nov 30, 2022)
Q3 2022
(Aug 31, 2022)
+ Total Revenue $9.37B $8.81B $8.38B $7.63B $9.95B $9.42B $8.77B $7.31B $10.97B $8.73B $8.05B - $10.17B -
Revenue Growth % (YoY) -5.8% -6.4% -4.4% 4.4% -9.3% 7.9% 9.0% nan% 7.8% nan% nan% nan% nan% nan%
Cost of Revenue - $7.92B $7.57B $6.77B $8.39B $7.94B $7.37B $6.24B $8.92B $7.13B $6.71B $5.53B $8.23B $6.86B
+ Gross Profit - $892.60M $804.43M $861.05M $1.56B $1.47B $1.40B $1.08B $2.05B $1.60B $1.33B - $1.95B -
Gross Margin % nan% 10.1% 9.6% 11.3% 15.6% 15.6% 15.9% 14.7% 18.7% 18.4% 16.6% nan% 19.1% nan%
Operating Expenses $8.72B $8.11B $7.75B $6.94B $8.58B $8.13B $7.55B $6.41B $9.08B $7.26B $6.85B - - -
Other Income/Expense $-105.82M $-18.96M $30.76M $31.67M $68.99M $23.33M $68.17M $65.37M $-26.99M $44.15M $-9.96M - $10.28M -
Income Before Tax $683.04M $790.70M $641.88M $698.24M $1.46B $1.54B $1.26B $930.79M $1.78B $1.48B $1.16B $784.45M $1.76B $1.82B
Income Tax Expense $185.09M $190.89M $160.06M $169.53M $358.06M $347.86M $300.47M $210.87M $416.78M $358.21M $280.88M $185.15M $414.79M $351.58M
+ Net Income $490.24M $590.97M $477.45M $519.53M $1.10B $1.16B $954.31M $719.33M $1.36B $1.11B $871.69M $596.53M $1.32B $1.47B
Net Margin % 5.2% 6.7% 5.7% 6.8% 11.0% 12.3% 10.9% 9.8% 12.4% 12.7% 10.8% nan% 13.0% nan%
Basic EPS nan 2.29 1.81 1.96 4.05 4.26 3.45 2.57 4.79 3.87 3.01 2.06 4.55 5.04
Diluted EPS nan 2.29 1.81 1.96 4.05 4.26 3.45 2.57 4.79 3.87 3.01 2.06 4.54 5.03
Breakdown Q4 2025
(Nov 30, 2025)
Q3 2025
(Aug 31, 2025)
Q2 2025
(May 31, 2025)
Q1 2025
(Feb 28, 2025)
Q4 2024
(Nov 30, 2024)
Q3 2024
(Aug 31, 2024)
Q2 2024
(May 31, 2024)
Q1 2024
(Feb 29, 2024)
Q4 2023
(Nov 30, 2023)
Q3 2023
(Aug 31, 2023)
Q2 2023
(May 31, 2023)
Q1 2023
(Feb 28, 2023)
Q4 2022
(Nov 30, 2022)
Q3 2022
(Aug 31, 2022)
Cash & Cash Equivalents $3.76B - - - $4.91B - - - - - - - - -
Accounts Receivable $1.47B - - - $1.65B - - - - - - - - -
Property Plant & Equipment $642.84M - - - $516.20M - - - - - - - - -
Goodwill $3.63B - - - $3.63B - - - - - - - - -
Total Assets $34.43B $34.88B $34.37B $34.99B $41.31B $39.74B $38.67B $38.95B $39.23B $37.44B $36.86B $36.57B $37.98B $35.34B
Long-term Debt $5.87B - - - $4.19B - - - - - - - - -
Total Liabilities $12.29B $12.13B $11.64B $12.12B $13.29B $12.18B $11.65B $12.17B $12.53B $11.65B $11.70B $12.02B $13.74B $12.21B
Retained Earnings $22.47B $22.11B $21.65B $21.30B $25.75B $24.79B $23.76B $22.95B $22.37B $21.11B $20.11B $19.35B $18.86B $17.65B
Treasury Stock $6.46B $5.46B $4.95B $4.42B $3.65B $3.12B $2.60B $1.99B $1.39B $1.05B $675.69M $468.35M $210.39M $89.76M
Total Stockholders Equity $21.96B $22.57B $22.58B $22.73B $27.87B $27.41B $26.88B $26.65B $26.58B $25.66B $25.02B $24.42B $24.10B $22.98B
Total Liabilities & Equity $34.43B $34.88B $34.37B $34.99B $41.31B $39.74B $38.67B $38.95B $39.23B $37.44B $36.86B $36.57B $37.98B $35.34B
Breakdown Q4 2025
(Nov 30, 2025)
Q3 2025
(Aug 31, 2025)
Q2 2025
(May 31, 2025)
Q1 2025
(Feb 28, 2025)
Q4 2024
(Nov 30, 2024)
Q3 2024
(Aug 31, 2024)
Q2 2024
(May 31, 2024)
Q1 2024
(Feb 29, 2024)
Q4 2023
(Nov 30, 2023)
Q3 2023
(Aug 31, 2023)
Q2 2023
(May 31, 2023)
Q1 2023
(Feb 28, 2023)
Q4 2022
(Nov 30, 2022)
Q3 2022
(Aug 31, 2022)
Net Income $490.24M $590.97M $477.45M $519.53M $1.10B $1.16B $1.67B $719.33M $1.36B $2.58B $871.69M $596.53M $1.32B $3.29B
Stock-based Compensation $25.13M $138.36M $112.86M $84.08M $22.58M $154.09M $122.19M $87.68M $21.10M $139.62M $126.73M $86.56M $29.38M $154.71M
Change in Receivables $-77.05M $10.29M $-69.60M $-117.75M $105.04M $24.17M $-30.96M $-379.10M $496.76M $-167.57M $-435.88M $-602.76M $258.01M $164.38M
Change in Inventory $-1.16B $1.31B $1.62B $513.26M $-422.61M $707.70M $631.18M $285.02M $-2.28B $7.57M $-10.74M $177.71M $-1.51B $3.89B
Operating Cash Flow $1.76B $-1.54B $-1.38B $-289.04M $974.50M $1.43B $609.63M $367.87M $2.59B $2.59B $1.64B $978.21M $2.71B $551.45M
Capital Expenditure $85.20M $103.42M $71.26M $56.04M $41.37M $130.14M $111.73M $72.92M $46.19M $53.61M $31.27M $5.42M $29.68M $27.53M
Acquisitions - $254.49M $254.49M $231.43M - - - - - - - - - -
Purchases of Investments - $3.46M $3.46M $3.46M - $4.52M $2.06M $2.06M - $8.00M $7.00M - - $93.77M
Investing Cash Flow $45.93M $175.63M $182.88M $21.49M $-125.73M $-176.82M $-274.78M $-147.91M $-62.02M $-114.97M $-80.57M $-36.35M $3.17M $-131.47M
Stock Repurchased $57.00K $1.81B $1.30B $774.48M $527.16M $1.73B $1.20B $595.10M $341.10M $841.61M $465.30M $257.96M $120.63M $918.68M
Dividends Paid $126.60M $394.36M $265.24M $131.65M $134.66M $414.17M $278.32M $139.39M $105.20M $325.36M $218.28M $107.89M $108.32M $329.72M
Financing Cash Flow $268.32M $-1.87B $-2.31B $-2.13B $-169.71M $-3.51B $-2.98B $-1.53B $-80.28M $-3.17B $-2.06B $-1.48B $547.06M $-1.82B
Net Change in Cash $2.07B $-3.23B $-3.51B $-2.40B $679.07M $-2.26B $-2.65B $-1.31B $2.45B $-691.74M $-499.93M $-541.61M $3.26B $-1.40B
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Aug 31, 2025
Condensed Consolidated Statements of Operations
Description Aug 31, 2025 Aug 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $8.81B $9.42B $24.82B $25.49B
Operating Expenses $8.11B $8.13B $22.80B $22.09B
Other Income/Expense $-18.96M $23.33M $43.47M $156.88M
Income Before Tax $790.70M $1.54B $2.13B $3.73B
Income Tax Expense $190.89M $347.86M $520.48M $859.20M
Net Income $590.97M $1.16B $1.59B $2.84B
Basic EPS 2.29 4.26 6.06 10.26
Diluted EPS 2.29 4.26 6.06 10.26
Condensed Consolidated Balance Sheets
Description Aug 31, 2025 Nov 30, 2024
Total Assets $34.88B $41.31B
Total Liabilities $12.13B $13.29B
Retained Earnings $22.11B $25.75B
Treasury Stock $5.46B $3.65B
Total Stockholders Equity $22.57B $27.87B
Total Liabilities & Equity $34.88B $41.31B
Condensed Consolidated Statements of Cash Flows
Description Aug 31, 2025 Aug 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $590.97M $1.16B $1.59B $2.84B
Stock-based Compensation - - $138.36M $154.09M
Change in Receivables - - $10.29M $24.17M
Change in Inventory - - $1.31B $707.70M
Operating Cash Flow - - $-1.54B $1.43B
Capital Expenditure - - $103.42M $130.14M
Acquisitions - - $254.49M -
Purchases of Investments - - $3.46M $4.52M
Investing Cash Flow - - $175.63M $-176.82M
Stock Repurchased - - $1.81B $1.73B
Dividends Paid - - $394.36M $414.17M
Financing Cash Flow - - $-1.87B $-3.51B
Net Change in Cash - - $-3.23B $-2.26B

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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