FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8Q

Three-Statement Breakdown

FDS
2026-05-31 · figures in $M

REVENUE UP

Revenue rose 6.4% year over year to $622.9M, and carried a 20.3% net margin.

REVENUE +6.4%
623 +6.4% YoY
GROSS PROFIT +1.9%
311 49.9% MGN
NET INCOME -14.7%
127 20.3% MGN
EPS (DILUTED) -9.6%
$3.50 -9.6% YoY
Income statement 24-08 24-11 25-02 25-05 25-08 25-11 26-02 QoQ YoY
Revenue
10-Q
562 569 571 586 597 608 611 623 +1.9% +6.4%
Cost of revenue
10-Q
(258) (259) (270) (281) (289) (288) (297) (312) +5.2% +11.2%
Gross profit
304 310 301 305 308 320 314 311 -1.1% +1.9%
SG&A
10-Q
(176) (119) (116) (111) (131) (128) (129) (144) +11.7% +30.5%
Operating income
10-Q
128 191 185 194 177 192 185 166 -10.1% -14.3%
Interest expense
10-Q
(16) (14) (14) (15) (13) (13) (13) (14) +5.9% -8.5%
Income tax
10-Q
(28) (30) (27) (31) (35) (38) (28) (27) -2.3% -12.7%
Net income
10-Q
89 150 145 149 154 153 133 127 -4.8% -14.7%
EPS (diluted)
NOT DISCLOSED 10-Q
— $3.89 $3.76 $3.87 — $4.06 $3.59 $3.50 -2.5% -9.6%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM305 REVENUE+37 COST OF REVENUE-31 TO311
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-01 ↗