FY2026 · period end May '26 · from the 10-K filed Jul 1, 2026
| Metric | FY26May '26 | FY25May '25 | FY24May '24 | FY23May '23 | FY22May '22 |
|---|---|---|---|---|---|
| Revenue | — | — | $2.04B | $1.96B | $2.13B |
| Gross Profit | — | — | negative: -$10.89B | negative: -$11.59B | negative: -$10.46B |
| Operating Income | $0.89B | $3.30B | $3.43B | $3.43B | $3.48B |
| Net Income | — | — | $2.52B | $2.61B | $2.73B |
| EPS (Diluted) | — | — | $4.31 | $4.31 | $4.42 |
| Metric | FY26May '26 | FY25May '25 | FY24May '24 | FY23May '23 | FY22May '22 |
|---|---|---|---|---|---|
| Total Assets | $30.02B | $33.07B | $31.47B | $31.45B | $31.09B |
| Total Liabilities | $22.64B | $23.86B | $21.82B | $20.75B | $20.30B |
| Stockholders' Equity | $7.38B | $9.21B | $9.65B | $10.70B | $10.79B |
| Cash & Equivalents | $0.45B | $0.36B | $0.42B | $0.59B | $0.57B |
| Total Debt | $12.42B | $12.67B | $11.30B | $9.97B | $9.13B |
| Metric | FY26May '26 | FY25May '25 | FY24May '24 | FY23May '23 | FY22May '22 |
|---|---|---|---|---|---|
| Operating Cash Flow | $2.17B | $2.92B | $3.30B | $2.78B | $3.32B |
| Capital Expenditures | $0.54B | $0.63B | $0.77B | $0.69B | $0.57B |
| Free Cash Flow | $1.63B | $2.29B | $2.53B | $2.09B | $2.75B |
| Metric | FY26May '26 | FY25May '25 | FY24May '24 | FY23May '23 | FY22May '22 |
|---|---|---|---|---|---|
| Gross Margin | — | — | negative: -534.3% | negative: -592.2% | negative: -489.9% |
| Operating Margin | — | — | 168.4% | 175.4% | 162.9% |
| Net Margin | — | — | 123.6% | 133.3% | 128.1% |
| Return on Equity | — | — | 26.1% | 24.4% | 25.4% |
| Return on Assets | — | — | 8.0% | 8.3% | 8.8% |
| Debt / Equity | 1.68× | 1.38× | 1.17× | 0.93× | 0.85× |
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