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Company reports as filed with the U.S. Securities and Exchange Commission.
| Metric | 31 May 2025 | 31 May 2024 |
|---|---|---|
| Revenue | 3.09B | 3.43B |
| Cost of revenue | 2.70B | 2.99B |
| Gross profit | 389M | 440M |
| Selling, general and administrative | 232M | 224M |
| Operating income | 147M | 195M |
| Interest expense | 7M | 6M |
| Pre-tax income | 148M | 216M |
| Income tax | 29M | 46M |
| Net income | 111M | 155M |
| Earnings per share | 2.24 | 3.14 |
| Earnings per share, diluted | 2.19 | 3.11 |
| Weighted average shares | 50M | 49M |
| Weighted average shares, diluted | 51M | 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 | 90M | 90M | 78M | 38M | 63M | 52M | 36M | 40M |
| Receivables | 462M | 441M | 490M |
| Metric | 31 May 2025 | 31 May 2024 |
|---|---|---|
| Operating cash flow | 230M | 200M |
| Depreciation and amortisation | 66M | 65M |
| Capital expenditure | 130M | 103M |
| Investing cash flow | −129M | −123M |
| Dividends paid | 32M | 8M |
| Financing cash flow | −49M |
Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator
| 439M |
| 414M |
| 373M |
| 443M |
| 473M |
| Inventory | 436M | 413M | 479M | 422M | 342M | 343M | 392M | 405M |
| Current assets | 1.11B | 1.05B | 1.15B | 1.05B | 913M | 857M | 956M | 1.00B |
| Property, plant and equipment | 678M | 663M | 656M | 548M | 517M | 505M | 487M | 475M |
| Goodwill | 103M | 102M | 102M | 80M | 79M | 80M | 80M | 80M |
| Total assets | 2.32B | 2.15B | 2.24B | 1.96B | 1.80B | 1.74B | 1.83B | 1.87B |
| Current liabilities | 746M | 585M | 694M | 632M | 521M | 468M | 558M | 618M |
| Short-term debt | 27M | 30M | 30M | 0 | 110M | 115M | 122M | 148M |
| Long-term debt | 32M | 42M | 43M | 2M | 2M | — | — | 0 |
| Total liabilities | 958M | 803M | 912M | 764M | 657M | 594M | 686M | 749M |
| Equity | 1.12B | 1.12B | 1.23B | 1.07B | 1.01B | 1.15B | 1.14B | 1.12B |
| Shares outstanding | 50M | 50M | 50M | 50M | 50M | 50M | 49M | 49M |
| Shares issued | 50M | 50M | 50M | 50M | 50M | 49M | 49M | 49M |
| −69M |