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$25.88B
Revenue
$247.29M
Net Income
10.84%
Gross Margin
-
Op. Margin
$2.22B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 47 quarterly reports available
Breakdown Q4 2026
(Feb 28, 2026)
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 $5.95B $5.79B $6.59B $7.55B $6.00B $6.22B $7.01B $7.11B $5.63B $6.15B $7.07B $7.69B $5.72B $6.51B
Revenue Growth % (YoY) -1.0% -6.9% -6.0% 6.1% 6.7% 1.2% -0.9% -7.5% -1.7% -5.5% nan% nan% nan% nan%
Cost of Revenue $5.34B $5.20B $5.88B $6.65B $5.34B $5.55B $6.25B $6.32B $5.04B $5.54B $6.38B $6.87B $5.11B $5.93B
+ Gross Profit $605.26M $590.05M $717.67M $893.62M $667.89M $677.65M $760.47M $791.89M $586.19M $612.86M $696.76M $817.39M $610.98M $576.69M
Gross Margin % 10.2% 10.2% 10.9% 11.8% 11.1% 10.9% 10.8% 11.1% 10.4% 10.0% 9.8% 10.6% 10.7% 8.9%
Selling General & Admin $611.31M $581.37M $601.09M $659.64M $610.50M $575.76M $610.56M $638.58M $580.88M $559.96M $585.69M $559.84M $572.85M $591.73M
Interest Expense $28.75M $26.12M $28.45M $27.07M $24.14M $25.42M $27.02M $31.36M $31.43M $31.27M $31.59M $30.47M $28.73M $30.15M
Other Income/Expense $7.60M $-4.47M $3.62M $309.00K $14.13M $-5.37M $3.28M $-416.00K $-15.00M $886.00K $2.63M $1.21M $-11.70M $363.00K
Income Before Tax $-110.68M $83.89M $127.10M $283.13M $118.40M $166.47M $177.84M $206.64M $65.51M $110.56M $158.29M $307.24M $82.63M $49.99M
Income Tax Expense $10.00M $21.67M $31.72M $72.75M $28.54M $41.03M $45.03M $54.20M $15.24M $28.55M $39.65M $78.94M $13.62M $12.41M
+ Net Income $-120.68M $62.22M $95.38M $210.38M $89.87M $125.44M $132.81M $152.44M $50.27M $82.00M $118.64M $228.30M $69.01M $37.58M
Net Margin % -2.0% 1.1% 1.4% 2.8% 1.5% 2.0% 1.9% 2.1% 0.9% 1.3% 1.7% 3.0% 1.2% 0.6%
Basic EPS -0.79 0.43 0.64 1.38 0.59 0.81 0.85 0.97 0.32 0.52 0.75 1.44 0.44 0.24
Diluted EPS -0.78 0.43 0.64 1.38 0.59 0.81 0.85 0.97 0.32 0.52 0.75 1.44 0.43 0.24
Basic Shares Outstanding - 145.5M 149.3M 152.1M -544K 154.6M 155.9M 157.2M -131K 158.4M 158.5M 158.1M -244K 158.0M
Diluted Shares Outstanding - 145.9M 149.6M 152.6M -443K 155.3M 156.5M 157.7M -159K 158.8M 159.2M 158.6M -424K 158.5M
Breakdown Q4 2026
(Feb 28, 2026)
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 $122.83M $204.94M $540.37M $262.82M $246.96M $271.91M $524.67M $218.93M $574.14M $605.38M $521.10M $264.25M $314.76M $688.62M
Accounts Receivable $204.45M $151.10M $173.56M $200.31M $188.73M $213.59M $228.11M $212.37M $221.15M $212.41M $271.87M $321.99M $298.78M $246.79M
Inventory $4.14B $3.13B $3.15B $3.62B $3.93B $3.67B $3.40B $3.77B $3.68B $3.64B $3.84B $4.08B $3.73B $3.41B
Other Current Assets $153.59M $146.82M $137.80M $142.89M $148.20M $126.82M $135.90M $229.71M $246.58M $169.65M $219.32M $189.74M $230.79M $167.14M
Total Current Assets $5.31B $4.20B $5.54B $5.45B $5.08B $4.82B $4.86B $4.97B $5.23B $5.11B $5.39B $5.36B $5.04B $4.98B
Property Plant & Equipment $4.07B $4.02B $3.97B $3.91B $3.84B $3.80B $3.76B $3.73B $3.67B $3.62B $3.54B $3.50B $3.43B $3.38B
Goodwill - $141.26M $141.26M $141.26M $141.26M $141.26M $141.26M $141.26M $141.26M $141.26M $141.26M $141.26M $141.26M $141.26M
Intangible Assets $144.89M - - - $160.28M - - - - - - - - -
Other Non-current Assets $496.92M $499.74M $459.03M $456.04M $467.00M $486.74M $496.16M $518.33M $532.06M $561.85M $581.46M $571.50M $600.99M $580.79M
Total Assets $26.37B $25.56B $27.08B $27.39B $27.40B $27.30B $27.30B $27.24B $27.20B $27.17B $27.30B $26.96B $26.18B $25.94B
Accounts Payable $1.12B $887.50M $913.35M $980.50M $977.85M $985.89M $1.01B $911.35M $933.71M $762.59M $932.07M $967.42M $826.59M $802.78M
Accrued Liabilities $475.50M $418.02M $477.99M $409.00M $529.93M $456.54M $483.92M $456.28M $523.97M $494.37M $513.14M $528.60M $478.96M $496.20M
Total Current Liabilities $2.41B $2.11B $2.25B $2.28B $2.20B $2.10B $2.16B $1.99B $2.31B $2.08B $2.32B $2.11B $1.94B $1.94B
Long-term Debt $17.26B - - - $18.14B - - - - - - - - -
Other Non-current Liabilities $339.00M $342.42M $345.86M $345.43M $343.94M $358.06M $382.04M $387.32M $354.90M $372.81M $372.85M $346.58M $332.38M $364.53M
Total Liabilities $20.48B $19.50B $20.88B $21.10B $21.16B $21.09B $21.12B $21.08B $21.12B $21.13B $21.29B $21.14B $20.57B $20.45B
Common Stock $70.90M $71.53M $73.84M $75.29M $76.66M $76.95M $77.67M $78.18M $78.81M $79.01M $79.33M $79.11M $79.04M $79.01M
Retained Earnings $4.04B $4.20B $4.27B $4.32B $4.27B $4.27B $4.24B $4.19B $4.13B $4.12B $4.07B $3.95B $3.72B $3.65B
Total Stockholders Equity $5.89B $6.06B $6.20B $6.29B $6.24B $6.21B $6.18B $6.17B $6.07B $6.04B $6.01B $5.82B $5.61B $5.49B
Total Liabilities & Equity $26.37B $25.56B $27.08B $27.39B $27.40B $27.30B $27.30B $27.24B $27.20B $27.17B $27.30B $26.96B $26.18B $25.94B
Breakdown Q4 2026
(Feb 28, 2026)
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 $-120.68M $62.22M $305.76M $210.38M $89.87M $125.44M $132.81M $152.44M $50.27M $82.00M $118.64M $228.30M $69.01M $415.75M
Depreciation & Amortization $93.76M $252.20M $163.72M $79.78M $77.47M $217.33M $141.96M $69.24M $66.89M $193.53M $126.97M $63.00M $62.57M $202.66M
Stock-based Compensation $11.66M $87.36M $71.25M $46.98M $27.59M $107.12M $82.70M $48.10M $29.24M $90.48M $69.44M $36.38M $20.62M $64.97M
Deferred Income Tax $-2.82M $76.62M $42.42M $2.78M $-3.76M $-19.96M $-11.79M $-2.04M $23.49M $-28.29M $-24.84M $-7.13M $-4.37M $-2.18M
Change in Receivables $53.35M $-37.63M $-15.18M $11.57M $-12.55M $-19.87M $6.96M $-8.78M $8.75M $-86.38M $-26.91M $22.44M $51.99M $-314.19M
Change in Inventory $1.01B $-806.67M $-785.05M $-310.27M $269.46M $-12.91M $-280.32M $94.81M $39.12M $-87.20M $113.14M $355.08M $311.20M $-1.71B
Operating Cash Flow $-554.27M $2.34B $1.09B $299.54M $146.38M $478.06M $501.41M $-117.69M $309.64M $148.98M $-61.12M $-185.28M $-378.75M $1.66B
Capital Expenditure $133.03M $407.96M $268.20M $136.74M $127.62M $340.32M $213.12M $103.91M $109.86M $355.44M $210.17M $136.72M $103.22M $319.49M
Acquisitions - - - - - - - - - - - - - -
Purchases of Investments $1.25M $8.75M $5.76M $4.93M $1.26M $9.48M $3.09M $2.09M $1.55M $4.64M $3.24M $1.23M $6.07M $6.46M
Investing Cash Flow $-128.77M $-411.28M $-272.47M $-141.19M $-113.08M $-347.93M $-215.46M $-105.87M $-109.78M $-357.22M $-211.75M $-136.76M $-107.11M $-318.65M
Stock Repurchased $54.35M $588.44M $384.87M $204.03M $98.87M $329.58M $213.31M $106.85M $49.80M $44.29M $4.14M $3.93M $118.00K $333.81M
Financing Cash Flow $633.08M $-1.97B $-467.71M $-129.43M $-48.83M $-404.71M $-283.07M $-112.38M $-209.53M $517.32M $546.96M $306.60M $116.83M $-827.01M
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 $5.79B - $19.94B -
Cost of Revenue $5.20B - $17.73B -
Gross Profit $590.05M - $2.20B -
Selling General & Admin $581.37M - $1.84B -
Interest Expense $26.12M - $81.64M -
Other Income/Expense $-4.47M - $-535.00K -
Income Before Tax $83.89M - $494.11M -
Income Tax Expense $21.67M - $126.14M -
Net Income $62.22M $132.81M $367.97M -
Basic EPS 0.43 - 2.47 -
Diluted EPS 0.43 - 2.46 -
Basic Shares Outstanding $145.55M - $149.00M -
Diluted Shares Outstanding $145.86M - $149.38M -
Condensed Consolidated Balance Sheets
Description Nov 30, 2025 Feb 28, 2025
Cash & Cash Equivalents $204.94M $246.96M
Accounts Receivable $151.10M $188.73M
Inventory $3.13B $3.93B
Other Current Assets $146.82M $148.20M
Total Current Assets $4.20B $5.08B
Property Plant & Equipment $4.02B $3.84B
Goodwill $141.26M $141.26M
Other Non-current Assets $499.74M $467.00M
Total Assets $25.56B $27.40B
Accounts Payable $887.50M $977.85M
Accrued Liabilities $418.02M $529.93M
Total Current Liabilities $2.11B $2.20B
Other Non-current Liabilities $342.42M $343.94M
Total Liabilities $19.50B $21.16B
Common Stock $71.53M $76.66M
Retained Earnings $4.20B $4.27B
Total Stockholders Equity $6.06B $6.24B
Total Liabilities & Equity $25.56B $27.40B
Condensed Consolidated Statements of Cash Flows
Description Nov 30, 2025 Nov 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $62.22M $132.81M $367.97M -
Depreciation & Amortization $68.94M - $252.20M -
Stock-based Compensation - - $87.36M -
Deferred Income Tax - - $76.62M -
Change in Receivables - - $-37.63M -
Change in Inventory - - $-806.67M -
Operating Cash Flow - - $2.34B -
Capital Expenditure - - $407.96M -
Purchases of Investments - - $8.75M -
Investing Cash Flow - - $-411.28M -
Stock Repurchased - - $588.44M -
Financing Cash Flow - - $-1.97B -

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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