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FactSetFDS

Software & AI applications

Financials

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

In US dollars

Annual balance sheet, newest period first
Breakdown8/31/2025
Total Assets$4.30B
Current Assets$729.8M
Cash & Equivalents$337.7M
Short-Term Investments$17.4M
Receivables$270.7M
Non-Current Assets$3.57B
Net PP&E$207.0M
Goodwill & Intangibles$3.20B
Deferred Tax Assets$94.8M
Total Liabilities$2.12B
Current Liabilities$521.3M
Payables$135.3M
Deferred Revenue$167.9M
Current Debt$33.1M
Non-Current Liabilities$1.60B
Long-Term Debt$1.53B
Deferred Tax Liabilities$73.0M
Stockholders' Equity$2.19B
Retained Earnings$2.32B
Accumulated Other Comprehensive Income−$63.7M
Total Debt$1.56B
Working Capital$208.5M
Book Value per Share$57.65
Shares Outstanding37.8M

1 period · latest filed Aug 31, 2025

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