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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 7 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)
+ Total Revenue $5.95B $5.79B $6.59B $7.55B $6.00B $6.22B $7.01B
Revenue Growth % (YoY) -1.0% -6.9% -6.0% nan% nan% nan% nan%
Cost of Revenue $5.34B $5.20B $5.88B $6.65B $5.34B $5.55B $6.25B
+ Gross Profit $605.26M $590.05M $717.67M $893.62M $667.89M $677.65M $760.47M
Gross Margin % 10.2% 10.2% 10.9% 11.8% 11.1% 10.9% 10.8%
Selling General & Admin $611.31M $581.37M $601.09M $659.64M $610.50M $575.76M $610.56M
Interest Expense $28.75M $26.12M $28.45M $27.07M $24.14M $25.42M $27.02M
Other Income/Expense $7.60M $-4.47M $3.62M $309.00K $14.13M $-5.37M $3.28M
Income Before Tax $-110.68M $83.89M $127.10M $283.13M $118.40M $166.47M $177.84M
Income Tax Expense $10.00M $21.67M $31.72M $72.75M $28.54M $41.03M $45.03M
+ Net Income $-120.68M $62.22M $95.38M $210.38M $89.87M $125.44M $132.81M
Net Margin % -2.0% 1.1% 1.4% 2.8% 1.5% 2.0% 1.9%
Basic EPS -0.79 0.43 0.64 1.38 0.59 0.81 0.85
Diluted EPS -0.78 0.43 0.64 1.38 0.59 0.81 0.85
Basic Shares Outstanding - 145.5M 149.3M 152.1M -544K 154.6M 155.9M
Diluted Shares Outstanding - 145.9M 149.6M 152.6M -443K 155.3M 156.5M
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)
Cash & Cash Equivalents $122.83M $204.94M $540.37M $262.82M $246.96M $271.91M $524.67M
Accounts Receivable $204.45M $151.10M $173.56M $200.31M $188.73M $213.59M $228.11M
Inventory $4.14B $3.13B $3.15B $3.62B $3.93B $3.67B $3.40B
Other Current Assets $153.59M $146.82M $137.80M $142.89M $148.20M $126.82M $135.90M
Total Current Assets $5.31B $4.20B $5.54B $5.45B $5.08B $4.82B $4.86B
Property Plant & Equipment $4.07B $4.02B $3.97B $3.91B $3.84B $3.80B $3.76B
Goodwill - $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
Total Assets $26.37B $25.56B $27.08B $27.39B $27.40B $27.30B $27.30B
Accounts Payable $1.12B $887.50M $913.35M $980.50M $977.85M $985.89M $1.01B
Accrued Liabilities $475.50M $418.02M $477.99M $409.00M $529.93M $456.54M $483.92M
Total Current Liabilities $2.41B $2.11B $2.25B $2.28B $2.20B $2.10B $2.16B
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
Total Liabilities $20.48B $19.50B $20.88B $21.10B $21.16B $21.09B $21.12B
Common Stock $70.90M $71.53M $73.84M $75.29M $76.66M $76.95M $77.67M
Retained Earnings $4.04B $4.20B $4.27B $4.32B $4.27B $4.27B $4.24B
Total Stockholders Equity $5.89B $6.06B $6.20B $6.29B $6.24B $6.21B $6.18B
Total Liabilities & Equity $26.37B $25.56B $27.08B $27.39B $27.40B $27.30B $27.30B
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)
Net Income $-120.68M $62.22M $305.76M $210.38M $89.87M $125.44M $132.81M
Depreciation & Amortization $93.76M $252.20M $163.72M $79.78M $77.47M $217.33M $141.96M
Stock-based Compensation $11.66M $87.36M $71.25M $46.98M $27.59M $107.12M $82.70M
Deferred Income Tax $-2.82M $76.62M $42.42M $2.78M $-3.76M $-19.96M $-11.79M
Change in Receivables $53.35M $-37.63M $-15.18M $11.57M $-12.55M $-19.87M $6.96M
Change in Inventory $1.01B $-806.67M $-785.05M $-310.27M $269.46M $-12.91M $-280.32M
Operating Cash Flow $-554.27M $2.34B $1.09B $299.54M $146.38M $478.06M $501.41M
Capital Expenditure $133.03M $407.96M $268.20M $136.74M $127.62M $340.32M $213.12M
Purchases of Investments $1.25M $8.75M $5.76M $4.93M $1.26M $9.48M $3.09M
Investing Cash Flow $-128.77M $-411.28M $-272.47M $-141.19M $-113.08M $-347.93M $-215.46M
Stock Repurchased $54.35M $588.44M $384.87M $204.03M $98.87M $329.58M $213.31M
Financing Cash Flow $633.08M $-1.97B $-467.71M $-129.43M $-48.83M $-404.71M $-283.07M
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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