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FactSetFDS

Software & AI applications

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly income statement, newest period first
Breakdown5/31/20262/28/202611/30/20258/31/20255/31/2025
Total Revenue$622.9M$611.0M$607.6M$596.9M$585.5M
Cost of Revenue$312.2M$296.7M$287.9M$288.7M$280.7M
Gross Profit$310.7M$314.3M$319.7M$308.2M$304.8M
Operating Expense$144.4M$129.3M$127.6M$130.9M$110.6M
Selling, General & Administrative$144.4M$129.3M$127.6M$130.9M$110.6M
Operating Income$166.3M$185.0M$192.1M$177.3M$194.2M
Interest Expense$13.8M$13.1M$13.4M$12.9M$15.1M
Pretax Income$154.1M$161.1M$190.1M$189.0M$179.9M
Tax Provision$27.4M$28.1M$37.5M$35.3M$31.4M
Net Income$126.7M$133.1M$152.6M$153.6M$148.5M
Net Income to Common Stockholders$126.7M$133.1M$152.6M$153.6M$148.5M
Basic EPS$3.51$3.60$4.08$4.06$3.92
Diluted EPS$3.50$3.59$4.06$4.02$3.87
Basic Average Shares36.1M36.9M37.4M37.8M37.9M
Diluted Average Shares36.2M37.1M37.6M38.2M38.3M
EBIT$168.0M$174.2M$203.5M$201.8M$195.1M
EBITDA$221.9M$226.1M$255.6M$252.4M$243.9M
Stock-Based Compensation$22.2M$20.9M$18.5M$14.1M$17.0M

5 periods · latest filed May 31, 2026

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