| Market Cap | $3.50B | |
| Enterprise Value | — | |
| Revenue | $5.50B | −10.0% |
| Gross Profit | $798.6M | — |
| EBITDA | $385.5M | — |
| Net Income | $272.1M | −34.5% |
| Diluted EPS | $6.15 | −27.2% |
| Free Cash Flow | $359.5M | −11.2% |
| DPS (FY2025) | $1.00 |
| Trailing yield | 1.75% |
| Payout ratio | 16.0% |
| Growth streak | 3 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-11-30 | $1.00 | +5.3% | reported |
| FY20242024-11-30 | $0.95 | +35.7% | reported |
| FY20232023-11-30 | $0.70 | +16.7% |
| Ratio | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 12y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||||
| Operating Margin | 4.83% | 4.57% | 4.24% | 6.49% | 7.60% | — | — | — | — | — | — | — | — | — | |
| EBITDA Margin | 4.93% | 4.68% | 4.34% | 6.55% | 7.66% | — | — | — | — | — | — | — | — | — | |
| Net Margin | 38.25% | 2.79% | 2.94% | 4.13% | 3.75% | 5.90% | 7.08% | 9.86% | 11.83% | 9.21% | 9.45% | 6.88% | 46% | 66% | |
| FCF Margin | — | — | — | — | 4.71% | 4.63% | 6.74% | −1.34% | 2.00% | 16.34% | 4.67% | 4.61% | 31% | 44% | |
| FCFE Margin | — | — | — | — | −1.89% | −17.04% | 6.74% | −9.29% | −8.19% | — | — | — | — | — | |
| OCF Margin | −26.27% | 5.98% | 5.25% | 11.75% | 4.87% | 5.51% | 7.43% | −0.65% | 2.66% | 16.89% | 5.23% | 5.38% | 54% | 32% | |
| Capex Intensity | — | — | — | — | 0.16% | 0.89% | 0.69% | 0.69% | 0.66% | 0.55% | 0.57% | 0.78% | 81% | 21% | |
| ▸Returns on Capital · 2 ratios | |||||||||||||||
| ▸DuPont factors (ROE drivers) · 2 ratios | |||||||||||||||
| ▸Earnings quality · 4 ratios | |||||||||||||||
| ▸Liquidity & coverage · 2 ratios | |||||||||||||||
| ▸Capital allocation · 5 ratios | |||||||||||||||
| ▸Per share · 3 ratios | |||||||||||||||
| Line | 2014↗ | 2015↗ | 2016↗ | 2017↗ | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.40B | $3.03B | $3.59B | $4.37B | $4.55B | $4.55B | $4.18B | $5.72B | $6.90B | $6.41B | $6.93B | $6.24B |
| YoY % | +26.3% | +18.6% | +21.5% | +4.1% | +0.1% | -8.1% | +36.9% | +20.6% | -7.1% | +8.1% | -10.0% | |
| SG&A Expense | $288.0M | $343.0M | $389.4M | $426.4M | $444.2M | — | — | — | — | — | — | — |
| YoY % | +19.1% | +13.5% | +9.5% | +4.2% | ||||||||
| Operating Income | $116.0M | $138.6M | $152.4M | $283.4M | $345.7M | — | — | — | — | — | — | — |
| YoY % | +19.5% | +9.9% | +86.0% | +22.0% | ||||||||
| Interest Expense | $30.8M | $21.9M | $5.9M | $622,000 | $0 | $0 | — | — | — | — | — | — |
| YoY % | -28.9% | -73.0% | -89.5% | -100.0% | ||||||||
| Interest & Investment Income | $443,000 | $458,000 | $529,000 | $1.2M | $3.5M | — | — | — | — | — | — | — |
| YoY % | +3.4% | +15.5% | +134.4% | +183.4% | ||||||||
| Equity Method Income | $1.4M | $2.5M | -$5.6M | $2.8M | $9.4M | $10.7M | $33.6M | $23.2M | $19.9M | $15.0M | $33.2M | $22.5M |
| YoY % | +74.4% | +231.6% | +14.0% | +214.8% | -31.1% | -14.0% | -24.8% | +121.5% | -32.2% | |||
| Impairment of Real Estate | — | — | — | — | — | — | $22.7M | $9.9M | $24.1M | $0 | $0 | $15.5M |
| YoY % | -56.4% | +143.4% | -100.0% | |||||||||
| Income Tax | -$823.4M | $42.4M | $43.7M | $109.4M | $197.6M | $79.4M | $67.8M | $130.6M | $255.4M | $181.1M | $195.9M | $125.4M |
| YoY % | +3.1% | +150.3% | +80.6% | -59.8% | -14.6% | +92.6% | +95.6% | -29.1% | +8.2% | -36.0% | ||
| Net Income | $918.3M | $84.6M | $105.6M | $180.6M | $170.4M | $268.8M | $296.2M | $564.7M | $816.7M | $590.2M | $655.0M | $428.8M |
| YoY % | -90.8% | +24.8% | +71.0% | -5.7% | +57.8% | +10.2% | +90.6% | +44.6% | -27.7% | +11.0% | -34.5% | |
| Net Income to Common | $915.7M | $84.3M | $105.1M | $179.4M | $169.4M | $267.1M | $294.7M | $562.1M | $812.5M | $585.9M | $650.2M | $426.1M |
| YoY % | -90.8% | +24.6% | +70.8% | -5.6% | +57.7% | +10.3% | +90.7% | +44.5% | -27.9% | +11.0% | -34.5% | |
| EPS (Basic) | $10.26 | $0.92 | $1.23 | $2.09 | $1.93 | $3.04 | $3.26 | $6.22 | $9.35 | $7.25 | $8.70 | $6.28 |
| YoY % | -91.0% | +33.7% | +69.9% | -7.7% | +57.5% | +7.2% | +90.8% | +50.3% | -22.5% | +20.0% | -27.8% | |
| EPS (Diluted) | $9.25 | $0.85 | $1.12 | $1.85 | $1.71 | $2.85 | $3.13 | $6.01 | $9.09 | $7.03 | $8.45 | $6.15 |
| YoY % | -90.8% | +31.8% | +65.2% | -7.6% | +66.7% | +9.8% | +92.0% | +51.2% | -22.7% | +20.2% | -27.2% | |
| Weighted Avg Shares (Basic) | 89.3M | 92.1M | 85.7M | 85.8M | 87.8M | 88.0M | 90.5M | 90.4M | 86.9M | 80.8M | 74.8M | 67.9M |
| YoY % | +3.1% | -6.9% | +0.2% | +2.2% | +0.3% | +2.8% | -0.1% | -3.9% | -6.9% | -7.5% | -9.2% | |
| Weighted Avg Shares (Diluted) | 99.3M | 102.9M | 96.3M | 98.3M | 101.1M | 93.8M | 94.1M | 93.6M | 89.3M | 83.4M | 77.0M | 69.3M |
| YoY % | +3.6% | -6.4% | +2.1% | +2.8% | -7.1% | +0.3% | -0.5% | -4.5% | -6.7% | -7.7% | -10.0% | |
| Dividends Declared per Share | — | — | — | — | — | — | — | — | $1 | $1 | $1 | $1 |
| YoY % | +16.7% | +35.7% | +5.3% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| reported |
| FY20222022-11-30 | $0.60 | — | reported |
| FY20212021-11-30 | $0.58 | +42.8% | derived (paid ÷ diluted shares) |
| FY20202020-11-30 | $0.40 | +86.4% | derived (paid ÷ diluted shares) |
| FY20192019-11-30 | $0.22 | +146.7% | derived (paid ÷ diluted shares) |
| FY20182018-11-30 | $0.09 | +0.1% | derived (paid ÷ diluted shares) |
| FY20172017-11-30 | $0.09 | −1.4% | derived (paid ÷ diluted shares) |
| FY20162016-11-30 | $0.09 | −0.1% | derived (paid ÷ diluted shares) |
| Ex-date | Amount | Pay date | Freq | Source |
|---|---|---|---|---|
| 2026-05-07 | $0.2500 | 2026-05-21 | quarterly | licensed |
| 2026-02-05 | $0.2500 | — | quarterly | licensed |
| 2025-11-13 | $0.2500 | 2025-11-26 | quarterly | licensed |
| 2025-08-07 | $0.2500 | — | quarterly | licensed |
| 2025-05-08 | $0.2500 | 2025-05-22 | quarterly | licensed |
| 2025-02-06 | $0.2500 | — | quarterly | licensed |
| 2024-11-14 | $0.2500 | — | quarterly | licensed |
| 2024-08-08 | $0.2500 | — | quarterly | licensed |
