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$6.36B
Revenue
$602.70M
Net Income
61.86%
Gross Margin
10.69%
Op. Margin
$441.90M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 14 annual reports available (2011 - 2024)
Breakdown TTM
(Aug 31, 2025)
FY 2024
(Nov 30, 2024)
FY 2023
(Nov 30, 2023)
FY 2022
(Nov 30, 2022)
FY 2021
(Nov 30, 2021)
FY 2020
(Nov 30, 2020)
+ Total Revenue $6.36B $6.36B $6.18B $6.17B $5.76B $4.45B
Revenue Growth % 0.0% 2.9% 0.2% 7.0% 29.5% nan%
Cost of Revenue $2.42B $2.54B $2.66B $2.62B $2.42B $2.10B
+ Gross Profit $3.93B $3.82B $3.52B $3.55B $3.35B $2.35B
Gross Margin % 61.9% 60.0% 56.9% 57.5% 58.1% 52.8%
Selling General & Admin $3.22B $3.25B $3.07B $2.89B $2.65B $2.35B
+ Operating Income $679.30M $264.10M $353.30M $646.50M $686.21M $-85.12M
Operating Margin % 10.7% 4.2% 5.7% 10.5% 11.9% -1.9%
Interest Expense $43.00M $38.20M $45.90M $25.70M $72.90M $82.19M
Other Income/Expense $2.50M $-3.30M $-42.20M $28.80M $3.45M $-22.47M
Income Before Tax $635.20M $219.00M $265.20M $649.60M $580.24M $-189.78M
Income Tax Expense $110.80M $8.40M $15.60M $80.50M $26.70M $-62.64M
+ Net Income $602.70M $210.60M $249.60M $569.10M $553.54M $-127.14M
Net Margin % 9.5% 3.3% 4.0% 9.2% 9.6% -2.9%
Basic EPS 1.52 0.53 0.63 1.43 1.38 -0.32
Diluted EPS 1.51 0.52 0.62 1.41 1.35 -0.32
Basic Shares Outstanding 395.7M 398.2M 397.2M 397.3M 401.6M 397.3M
Diluted Shares Outstanding 399.5M 402.4M 401.7M 403.8M 409.8M 397.3M
Breakdown FY 2024
(Nov 30, 2024)
FY 2023
(Nov 30, 2023)
FY 2022
(Nov 30, 2022)
FY 2021
(Nov 30, 2021)
FY 2020
(Nov 30, 2020)
Cash & Cash Equivalents $690.00M $398.80M $429.60M $810.27M $1.50B
Short-term Investments - - $70.60M $91.55M $96.53M
Accounts Receivable $710.00M $752.70M $697.00M $707.62M $540.23M
Inventory $1.24B $1.29B $1.42B $897.95M $817.69M
Other Current Assets $211.70M $196.00M $213.90M $202.51M $174.64M
Total Current Assets $2.85B $2.64B $2.83B $2.71B $3.13B
Property Plant & Equipment $698.70M $680.70M $622.80M $502.56M $454.53M
Goodwill $277.60M $303.70M $365.70M $386.88M $264.77M
Intangible Assets $196.60M $267.60M $286.70M $291.33M $47.43M
Other Non-current Assets $464.40M $400.60M $339.70M $332.57M $261.92M
Total Assets $6.38B $6.05B $6.04B $5.90B $5.64B
Accounts Payable $663.40M $567.90M $657.20M $524.84M $375.45M
Short-term Debt - - - $5.86M $17.63M
Total Current Liabilities $2.01B $1.79B $1.98B $1.87B $1.55B
Long-term Debt $994.00M $1.01B $984.50M $1.02B $1.55B
Other Non-current Liabilities $186.40M $50.30M $54.60M $59.41M $64.27M
Total Liabilities $4.41B $4.01B $4.13B $4.23B $4.34B
Common Stock $400.00K $400.00K $400.00K $400.00K $398.00K
Retained Earnings $1.67B $1.75B $1.70B $1.47B $1.11B
Total Stockholders Equity $1.97B $2.05B $1.90B $1.67B $1.30B
Total Liabilities & Equity $6.38B $6.05B $6.04B $5.90B $5.64B
Breakdown TTM
(Aug 31, 2025)
FY 2024
(Nov 30, 2024)
FY 2023
(Nov 30, 2023)
FY 2022
(Nov 30, 2022)
FY 2021
(Nov 30, 2021)
FY 2020
(Nov 30, 2020)
Net Income $737.70M $210.60M $249.60M $569.10M $553.54M $-127.14M
Depreciation & Amortization $354.60M $193.20M $165.30M $158.90M $143.17M $141.79M
Stock-based Compensation $145.90M $62.80M $74.40M $60.80M $60.07M $50.95M
Deferred Income Tax - - $-104.30M $-59.80M $-87.94M $-95.24M
Change in Working Capital $457.00M $-350.50M $108.50M $550.30M $23.80M $-382.60M
Change in Receivables - - - - $181.55M $-234.22M
Change in Inventory - - - - $84.67M $-93.10M
Operating Cash Flow $850.60M $898.40M $435.50M $228.10M $737.26M $469.59M
Capital Expenditure $408.70M $227.50M $315.50M $267.10M $166.94M $130.38M
Acquisitions - $34.40M $12.10M - $-390.92M $-54.57M
Investing Cash Flow $-299.40M $-281.10M $-240.70M $-235.70M $-571.81M $-188.56M
Stock Issued - - - - $7.67M $8.05M
Stock Repurchased $121.40M $90.10M $8.10M $175.70M $85.86M $56.24M
Dividends Paid $261.00M $198.50M $190.50M $174.30M $104.43M $63.64M
Financing Cash Flow $-677.20M $-319.30M $-214.10M $-365.40M $-840.89M $286.00M
Net Change in Cash $-116.30M $291.20M $-30.90M $-380.60M $-687.07M $562.89M
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 $1.54B - $4.52B -
Cost of Revenue $591.80M - $1.71B -
Gross Profit $951.60M - $2.81B -
Selling General & Admin $775.60M - $2.31B -
Operating Income $167.40M - $467.00M -
Interest Expense $12.50M - $35.20M -
Other Income/Expense $1.30M - $3.50M -
Income Before Tax $156.20M - $435.30M -
Income Tax Expense $34.20M - $93.50M -
Net Income $218.10M - $420.10M -
Basic EPS 0.55 - 1.06 -
Diluted EPS 0.55 - 1.05 -
Basic Shares Outstanding $395.66M - $396.58M -
Diluted Shares Outstanding $399.53M - $400.40M -
Condensed Consolidated Balance Sheets
Description Aug 31, 2025 Nov 30, 2024
Cash & Cash Equivalents $612.80M $690.00M
Short-term Investments $94.70M -
Accounts Receivable $722.90M $710.00M
Inventory $1.29B $1.13B
Other Current Assets $232.40M $211.70M
Total Current Assets $3.01B $2.85B
Property Plant & Equipment $677.40M $687.40M
Goodwill $278.80M $277.60M
Intangible Assets $194.70M $196.60M
Other Non-current Assets $541.80M $463.90M
Total Assets $6.66B $6.38B
Accounts Payable $621.40M $663.40M
Total Current Liabilities $1.98B $2.01B
Long-term Debt $1.04B $994.00M
Total Liabilities $4.49B $4.41B
Common Stock $400.00K $400.00K
Retained Earnings $1.81B $1.67B
Total Stockholders Equity $2.16B $1.97B
Total Liabilities & Equity $6.66B $6.38B
Condensed Consolidated Statements of Cash Flows
Description Aug 31, 2025 Aug 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $218.10M - $420.10M -
Depreciation & Amortization - - $151.40M -
Stock-based Compensation - - $67.80M -
Deferred Income Tax - - $8.20M -
Change in Working Capital - - $225.10M -
Operating Cash Flow - - $262.80M -
Capital Expenditure - - $170.30M -
Acquisitions - - - -
Investing Cash Flow - - $-9.70M -
Debt Repayment - - $550.40M -
Stock Repurchased - - $30.50M -
Dividends Paid $55.40M - $158.20M -
Financing Cash Flow - - $-337.10M -
Net Change in Cash - - $-77.20M -

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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