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$1.62B
Revenue
$321.54M
Net Income
23.88%
Gross Margin
15.33%
Op. Margin
-
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 42 quarterly reports available
Breakdown 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 $425.75M $417.27M $421.96M $351.88M $403.65M $409.01M $413.21M $366.57M $381.61M $398.54M $390.87M $336.50M $373.30M
Revenue Growth % (YoY) 5.5% 2.0% 2.1% -4.0% 5.8% 2.6% 5.7% 8.9% 2.2% nan% nan% nan% nan%
Cost of Revenue $323.81M $315.98M $317.83M $273.16M $305.88M $305.49M $310.54M $285.52M $293.46M $301.30M $293.85M $275.25M $300.22M
+ Gross Profit $101.94M $101.29M $104.13M $78.72M $97.78M $103.51M $102.67M $81.05M $88.15M $97.25M $97.02M $61.25M $73.08M
Gross Margin % 23.9% 24.3% 24.7% 22.4% 24.2% 25.3% 24.8% 22.1% 23.1% 24.4% 24.8% 18.2% 19.6%
Selling General & Admin $32.46M $32.83M $34.58M $38.28M $39.24M $35.87M $32.92M $38.77M $35.33M $36.24M $31.52M $25.06M $27.69M
+ Operating Income $69.48M $68.46M $69.55M $40.43M $58.53M $67.65M $69.75M $42.27M $52.82M $61.01M $65.50M $36.20M $45.39M
Operating Margin % 16.3% 16.4% 16.5% 11.5% 14.5% 16.5% 16.9% 11.5% 13.8% 15.3% 16.8% 10.8% 12.2%
Interest Expense $12.21M $13.66M $18.56M $17.38M $19.22M $21.91M $22.77M $24.73M $25.86M $27.77M $28.71M $27.06M $26.12M
Other Income/Expense $-276.00K $188.00K $1.33M $-420.00K $-763.00K $417.00K $204.00K $152.00K $-41.00K $88.00K $-38.00K $658.00K $610.00K
Income Before Tax $55.56M $114.33M $225.84M $26.33M $45.72M $47.63M $51.00M $21.96M $35.67M $34.30M $38.17M $11.38M $20.89M
Income Tax Expense $14.48M $24.98M $54.93M $6.12M $12.11M $12.21M $11.40M $4.10M $8.78M $5.97M $9.65M $3.96M $2.45M
+ Net Income $41.08M $89.35M $170.91M $20.21M $33.60M $35.42M $39.60M $17.86M $26.89M $28.33M $28.52M $1.06M $-20.54M
Net Margin % 9.6% 21.4% 40.5% 5.7% 8.3% 8.7% 9.6% 4.9% 7.0% 7.1% 7.3% 0.3% -5.5%
Basic EPS 1.37 2.97 5.71 0.68 1.12 1.19 -1.38 0.57 0.93 0.99 1.00 -0.10 -0.97
Diluted EPS 1.36 2.95 5.66 0.68 1.12 1.18 -1.38 0.60 0.92 0.97 0.98 -0.10 -0.97
Basic Shares Outstanding 30.0M 30.0M 29.9M 267K 29.9M 29.9M 26.8M 17K 25.1M 25.1M 24.9M 24K -
Diluted Shares Outstanding 30.2M 30.2M 30.2M 268K 30.1M 30.1M 26.8M -4.1M 29.3M 29.2M 29.1M -6K -
Breakdown 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 $623.00K $897.00K $3.04M $1.49M $1.48M $2.15M $10.55M $4.35M $7.51M $2.11M $3.88M $2.82M $3.29M
Accounts Receivable $148.32M $142.03M $153.50M $135.15M $139.84M $153.11M $144.39M $142.25M $142.46M $183.95M $170.46M $183.41M $173.34M
Inventory $107.48M $108.47M $110.76M $112.31M $114.70M $115.25M $113.99M $117.66M $126.74M - - $143.92M -
Total Current Assets $400.76M $389.46M $407.94M $375.44M $394.40M $401.16M $396.34M $367.00M $392.73M $409.87M $408.49M $417.42M $406.63M
Property Plant & Equipment $604.09M $603.26M $597.89M $592.94M $580.18M $569.73M $555.36M $541.65M $525.34M $516.50M $504.03M $498.50M $491.37M
Goodwill $714.00M $715.86M $704.87M $703.86M $704.57M $705.72M $705.20M $705.47M $705.49M $705.53M $705.50M $702.51M $710.25M
Intangible Assets $415.29M $419.92M $413.21M $421.85M $427.81M $433.93M $439.56M $445.44M $451.29M $467.03M $468.81M $479.43M $3.44M
Other Non-current Assets $3.25M $3.67M $3.71M $4.05M $4.01M $4.35M $9.49M $8.44M $8.03M - - $10.04M -
Total Assets $2.23B $2.23B $2.16B $2.23B $2.24B $2.24B $2.24B $2.20B $2.21B $2.21B $2.21B $2.22B $2.20B
Accounts Payable $117.18M $114.49M $107.20M $106.47M $97.80M $108.70M $116.83M $88.00M $95.16M $127.41M $107.40M $109.86M $108.94M
Other Current Liabilities $71.22M $68.99M $79.63M $68.43M $80.05M $74.99M $78.26M $68.65M $72.48M $50.98M $48.43M $44.44M $51.40M
Total Current Liabilities $242.02M $224.95M $270.10M $220.99M $222.29M $217.13M $223.87M $194.31M $200.00M $206.32M $180.11M $187.24M $220.75M
Long-term Debt $534.75M $566.86M $569.81M $852.37M $879.55M $912.57M $929.80M $952.74M $980.00M $1.00B $1.04B $1.06B $1.01B
Deferred Tax Liabilities $68.06M $64.30M $39.35M $42.82M $44.54M $42.26M $42.03M $38.57M $33.37M $31.42M $30.18M $40.54M $31.88M
Other Non-current Liabilities $44.47M $45.40M $45.46M $46.42M $49.32M $52.35M $56.05M $57.57M $57.12M $57.95M $63.05M $61.42M $64.01M
Total Liabilities $911.66M $922.95M $944.89M $1.18B $1.21B $1.24B $1.27B $1.26B $1.29B $1.32B $1.33B $1.37B $1.35B
Common Stock $29.86M $30.06M $30.01M $29.91M $29.88M $29.88M $29.81M $25.10M $25.08M $25.08M $25.01M $24.91M $24.88M
Retained Earnings $873.59M $858.32M $774.98M $609.16M $594.03M $565.51M $535.17M $576.23M $566.24M $547.21M $526.73M $506.04M $512.82M
Total Stockholders Equity $1.32B $1.30B $1.21B $1.05B $1.03B $999.76M $967.23M $700.77M $921.15M $898.08M $871.37M $853.46M $852.51M
Total Liabilities & Equity $2.23B $2.23B $2.16B $2.23B $2.24B $2.24B $2.24B $2.20B $2.21B $2.21B $2.21B $2.22B $2.20B
Breakdown 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 $301.33M $89.35M $170.91M $20.21M $33.60M $35.42M $39.60M $17.86M $83.74M $56.85M $28.52M $1.06M $-20.54M
Depreciation & Amortization $66.98M - - - - - - - - - - - $55.81M
Stock-based Compensation $11.90M $9.43M $5.09M $2.02M $11.24M $7.45M $2.54M $3.30M $6.21M $4.02M $1.90M $1.24M $7.14M
Deferred Income Tax - - - - - - - - - - - - $-20.42M
Change in Receivables $11.71M - - - - - - - - - $-12.94M $10.12M $16.43M
Change in Inventory $-6.00M - - - - - - - - - $1.20M $2.55M $14.65M
Change in Payables $13.72M - - - - - - - - - $-2.67M $1.09M $-15.12M
Operating Cash Flow $452.87M $373.17M $314.78M - $185.60M $119.43M $71.94M - - - - - -
Capital Expenditure $58.72M $40.17M $20.90M $29.94M $85.94M $59.50M $27.40M $28.22M $66.90M $42.73M $17.04M $22.04M $35.09M
Acquisitions $30.14M $30.14M - - - - - - - - - $-718.00K $1.28B
Investing Cash Flow $-84.99M $-66.49M $-17.12M - $-85.10M $-58.74M $-27.38M - - - - - -
Debt Repayment $1.18M $1.18M $20.00K $362.00K $1.54M $715.00K $715.00K $400.00K $1.30M $1.20M - $-278.95M $366.50M
Stock Issued $2.06M $2.06M - $1.23M $310.24M $310.24M $308.72M $899.00K $1.47M $1.46M - $605.00K $1.77M
Stock Repurchased $20.00M - - - - - - - - - - - -
Dividends Paid $17.10M $11.10M $5.08M $5.09M $18.02M $12.94M $7.87M $7.87M $23.55M $15.69M $7.83M $10.07M $12.66M
Financing Cash Flow $-368.33M $-306.61M $-295.51M - $-103.91M $-62.75M $-38.54M - - $-76.38M - - -
Net Change in Cash $-865.00K $-591.00K $1.55M $4.00K $-2.87M $-2.20M $6.20M $-3.16M $4.69M $-712.00K $1.06M $-470.00K $-11.79M
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 $425.75M $403.65M $1.26B $1.23B
Cost of Revenue $323.81M $305.88M $957.62M $921.91M
Gross Profit $101.94M $97.78M $307.36M $303.96M
Selling General & Admin $32.46M $39.24M $99.87M $108.03M
Operating Income $69.48M $58.53M $207.49M $195.93M
Interest Expense $12.21M $19.22M $44.43M $63.91M
Other Income/Expense $-276.00K $-763.00K $1.24M $-142.00K
Income Before Tax $55.56M $45.72M $395.73M $144.35M
Income Tax Expense $14.48M $12.11M $94.40M $35.73M
Net Income $41.08M $33.60M $301.33M $108.62M
Basic EPS 1.37 1.12 10.05 1.12
Diluted EPS 1.36 1.12 9.97 1.11
Basic Shares Outstanding $29.96M $29.88M $29.98M $28.82M
Diluted Shares Outstanding $30.20M $30.12M $30.23M $29.08M
Condensed Consolidated Balance Sheets
Description Nov 30, 2025 Feb 28, 2025
Cash & Cash Equivalents $623.00K $1.49M
Accounts Receivable $148.32M $135.15M
Inventory $107.48M $112.31M
Total Current Assets $400.76M $375.44M
Property Plant & Equipment $604.09M $592.94M
Goodwill $714.00M $703.86M
Intangible Assets $415.29M $421.85M
Other Non-current Assets $3.25M $4.05M
Total Assets $2.23B $2.23B
Accounts Payable $117.18M $106.47M
Other Current Liabilities $71.22M $68.43M
Total Current Liabilities $242.02M $220.99M
Long-term Debt $534.75M $852.37M
Deferred Tax Liabilities $68.06M $42.82M
Other Non-current Liabilities $44.47M $46.42M
Total Liabilities $911.66M $1.18B
Common Stock $29.86M $29.91M
Retained Earnings $873.59M $609.16M
Total Stockholders Equity $1.32B $1.05B
Total Liabilities & Equity $2.23B $2.23B
Condensed Consolidated Statements of Cash Flows
Description Nov 30, 2025 Nov 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $41.08M $33.60M $301.33M $108.62M
Depreciation & Amortization $22.78M $20.63M $66.98M $61.38M
Stock-based Compensation - - $11.90M $11.24M
Change in Receivables - - $11.71M $-2.30M
Change in Inventory - - $-6.00M $-2.77M
Change in Payables - - $13.72M $13.63M
Operating Cash Flow - - $452.87M $185.60M
Capital Expenditure - - $58.72M $85.94M
Acquisitions - - $30.14M -
Investing Cash Flow - - $-84.99M $-85.10M
Debt Repayment - - $1.18M $1.54M
Stock Issued - - $2.06M $310.24M
Stock Repurchased - - $20.00M -
Dividends Paid - - $17.10M $18.02M
Financing Cash Flow - - $-368.33M $-103.91M
Net Change in Cash - - $-865.00K $-2.87M

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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