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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 May 2025 | 31 May 2024 |
|---|---|---|
| Revenue | 1.15B | 1.25B |
| Cost of revenue | 835M | 961M |
| Gross profit | 319M | 285M |
| Selling, general and administrative | 268M | 283M |
| Operating income | −11M | −73M |
| Interest expense | 2M | 2M |
| Pre-tax income | 129M | 74M |
| Income tax | 34M | 39M |
| Net income | 96M | 111M |
| Earnings per share | 1.94 | 2.25 |
| Earnings per share, diluted | 1.92 | 2.20 |
| Weighted average shares | 49M | 49M |
| Weighted average shares, diluted | 50M | 50M |
| Metric | 28 Feb 2026 | 30 Nov 2025 | 31 Aug 2025 | 31 May 2025 | 28 Feb 2025 | 30 Nov 2024 | 31 Aug 2024 | 31 May 2024 |
|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 6M | 180M | 167M | 250M | 223M | 194M | 179M | 244M |
| Receivables | 232M | 207M | 214M |
| Metric | 31 May 2025 | 31 May 2024 |
|---|---|---|
| Operating cash flow | 210M | 290M |
| Depreciation and amortisation | 48M | 81M |
| Capital expenditure | 51M | 84M |
| Investing cash flow | −135M | −141M |
| Dividends paid | 34M | 57M |
| Share buybacks | 31M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 216M |
| 203M |
| 185M |
| 168M |
| 200M |
| Inventory | 198M | 198M | 202M | 169M | 165M | 179M | 187M | 165M |
| Current assets | 504M | 649M | 626M | 685M | 634M | 603M | 576M | 674M |
| Property, plant and equipment | 305M | 289M | 287M | 270M | 263M | 260M | 256M | 227M |
| Goodwill | 499M | 413M | 412M | 376M | 368M | 370M | 373M | 332M |
| Total assets | 1.82B | 1.75B | 1.74B | 1.70B | 1.68B | 1.66B | 1.65B | 1.64B |
| Current liabilities | 213M | 199M | 190M | 197M | 180M | 169M | 166M | 178M |
| Short-term debt | 5M | — | — | — | — | — | — | — |
| Long-term debt | 307M | 305M | 306M | 303M | 294M | 296M | 300M | 298M |
| Total liabilities | 821M | 790M | 778M | 757M | 743M | 744M | 742M | 748M |
| Equity | 1.00B | 963M | 960M | 937M | 937M | 913M | 903M | 891M |
| Shares outstanding | — | — | — | 49M | — | — | — | 50M |
| Shares issued | — | — | — | 49M | — | — | — | 50M |
| Financing cash flow | −69M | −360M |