Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 05/31/2025 | 05/31/2024 | 05/31/2023 | 05/31/2022 | 05/31/2021 |
|---|---|---|---|---|---|---|
| Revenue | 2,858 | 2,780 | 2,318 | 1,990 | 1,820 | 1,652 |
| Revenue Growth (YoY) | 18% | 20% | 16% | 9% | 10% | -20% |
| Cost of Revenue | 2,314 | 2,252 | 1,876 | 1,620 | 1,506 | 1,376 |
| Gross Profit | 544 | 527 | 442 | 370 | 313 | 275 |
| Selling, General & Admin | 278 | 274 | 266 | 233 | 203 | 190 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 278 | 274 | 266 | 233 | 203 | 190 |
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | 2 | 4 |
| Pretax Income | 61 | 38 | 58 | 121 | 105 | 64 |
| Income Tax Expense | 32 | 26 | 12 | 31 | 26 | 18 |
| Net Income | 28 | 12 | 45 | 89 | 78 | 35 |
| Net Income Growth | -56% | -73% | -49% | 14% | 123% | 775% |
| Shares Outstanding (Diluted) | 35.9 | 35.8 | 35.4 | 35.1 | 36 | 35.3 |
| Shares Change (YoY) | 1% | 1% | 1% | -3% | 2% | 1% |
| EPS (Diluted) | 0.8 | 0.34 | 1.29 | 2.53 | 2.16 | 1 |
| EPS Growth | -56% | -73% | -49% | 17% | 115.99% | 733% |
| Free Cash Flow | -25 | 1 | 13 | -6 | 57 | 93 |
| Free Cash Flow Per Share | -0.69 | 0.02 | 0.36 | -0.17 | 1.58 | 2.63 |
| Gross Margin | 19.03% | 18.95% | 19.06% | 18.59% | 17.19% | 16.64% |
| Operating Margin | 9.3% | 9.06% | 7.59% | 6.88% | 5.98% | 5.14% |
| Profit Margin | 0.97% | 0.43% | 1.94% | 4.47% | 4.28% | 2.11% |
| Free Cash Flow Margin | -0.87% | 0.03% | 0.56% | -0.3% | 3.13% | 5.62% |
| EBITDA | 320 | 307 | 217 | 164 | 142 | 121 |
| EBITDA Margin | 11.19% | 11.04% | 9.36% | 8.24% | 7.8% | 7.32% |
| D&A For EBITDA | 54 | 55 | 41 | 27 | 33 | 36 |
| EBIT | 266 | 252 | 176 | 137 | 109 | 85 |
| EBIT Margin | 9.3% | 9.06% | 7.59% | 6.88% | 5.98% | 5.14% |
| Effective Tax Rate | 52.45% | 68.42% | 20.68% | 25.61% | 24.76% | 28.12% |