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Full historical quarterly statements
| Metric | 2026-05-31 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.11B | 1.08B | 1.69B | 1.62B | 1.53B | 1.39B | 2.00B | 1.75B |
| Cost of Goods Sold | 938.4M | 909.6M | 1.40B | 1.32B | 1.23B | 1.11B | 1.58B | 1.39B |
| Gross Profit | 174.0M | 167.4M | 292.9M | 297.7M | 298.0M | 282.8M | 421.1M | 365.4M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 142.0M | 131.0M | 168.5M | 162.2M | 163.2M | 152.3M | 186.7M | 176.5M |
| Operating Income | 32.0M | 36.4M | 124.4M | 135.6M | 134.8M | 130.5M | 234.4M | 188.9M |
| Other Income / Gains | 5.3M | 3.9M | 4.9M | 7.6M | 7.6M | 8.8M | 13.3M | 18.5M |
| Net Income | 27.3M | 33.4M | 101.5M | 109.8M | 107.9M | 109.6M | 190.6M | 157.3M |
| EPS (Diluted) | 0.44 | 0.53 | 1.59 | 1.64 | 1.53 | 1.52 | 2.59 | 2.10 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.156 | 0.155 | 0.173 | 0.184 | 0.195 | 0.203 | 0.211 | 0.209 |
| General And Administrative Expenses | 0 | 52.7M | 71.3M | 66.2M | 68.1M | 65.5M | 144.5M | 71.8M |
| Selling And Marketing Expenses | 0 | 78.3M | 97.2M | 96.0M | 95.1M | 86.8M | 42.2M | 99.7M |
| Selling General And Administrative Expenses | 142.0M | 131.0M | 168.5M | 162.2M | 163.2M | 152.3M | 186.7M | 171.5M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.0M |
| Cost And Expenses | 1.08B | 1.04B | 1.57B | 1.48B | 1.39B | 1.26B | 1.77B | 1.56B |
| Interest Income | 1.2M | 1.3M | 1.8M | 1.9M | 1.7M | 2.1M | 2.7M | 4.1M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 11.5M | 10.1M | 9.9M | 9.4M | 9.2M | 8.8M | 9.0M | 9.4M |
| Ebitda | 43.4M | 50.4M | 139.1M | 152.6M | 151.6M | 148.2M | 256.7M | 203.4M |
| Ebitdaratio | 0.039 | 0.047 | 0.082 | 0.094 | 0.099 | 0.106 | 0.128 | 0.116 |
| Operating Income Ratio | 0.029 | 0.034 | 0.073 | 0.084 | 0.088 | 0.094 | 0.117 | 0.108 |
| Income Before Tax | 37.2M | 40.3M | 129.2M | 143.2M | 142.4M | 139.4M | 247.7M | 207.4M |
| Income Before Tax Ratio | 0.033 | 0.037 | 0.076 | 0.088 | 0.093 | 0.10 | 0.124 | 0.118 |
| Income Tax Expense | 9.9M | 6.9M | 27.7M | 33.4M | 34.5M | 29.8M | 57.1M | 50.1M |
| Net Income Ratio | 0.025 | 0.031 | 0.06 | 0.068 | 0.071 | 0.079 | 0.095 | 0.09 |
| Epsdiluted | 0.43 | 0.52 | 1.55 | 1.61 | 1.50 | 1.49 | 2.52 | 2.04 |
| Weighted Average Shs Out | 62.2M | 62.7M | 63.7M | 66.4M | 70.7M | 71.5M | 73.0M | 74.5M |
| Weighted Average Shs Out Dil | 63.2M | 63.7M | 65.0M | 67.7M | 72.1M | 73.0M | 75.1M | 76.6M |