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Applied Digital Corp.

APLDNasdaqCIK 1144879TechnologyFiscal year ends May 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$262.8m, Q1 FY2027
Operating income−$62.4m, Q1 FY2027
Net income−$184.1m, Q1 FY2027
Line itemUnitQ2 FY20242023-11-30Q3 FY20242024-02-29Q4 FY20242024-05-31Q1 FY20252024-08-31Q2 FY20252024-11-30Q3 FY20252025-02-28Q4 FY20252025-05-31Q1 FY20262025-08-31Q2 FY20262025-11-30Q3 FY20262026-02-28Q4 FY20262026-05-31Q1 FY20272026-08-31
Revenue$m42.2Revenue, Q2 FY2024, three months to 2023-11-30$42.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure43.3Revenue, Q3 FY2024, three months to 2024-02-29$43.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure14.7Revenue, Q4 FY2024, three months to 2024-05-31$14.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2025-07-30, accession 0001144879-25-000021. Derived: 12-month figure less the 9-month figure.Report this figure34.8Revenue, Q1 FY2025, three months to 2024-08-31$34.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure36.2Revenue, Q2 FY2025, three months to 2024-11-30$36.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure52.9Revenue, Q3 FY2025, three months to 2025-02-28$52.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure(33.3)Revenue, Q4 FY2025, three months to 2025-05-31−$33.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2025-07-30, accession 0001144879-25-000021. Derived: 12-month figure less the 9-month figure.Report this figure80.9Revenue, Q1 FY2026, three months to 2025-08-31$80.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure127Revenue, Q2 FY2026, three months to 2025-11-30$126.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure127Revenue, Q3 FY2026, three months to 2026-02-28$126.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure259Revenue, Q4 FY2026, three months to 2026-05-31$258.7m. XBRL concept us-gaap:Revenues. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure263Revenue, Q1 FY2027, three months to 2026-08-31$262.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Cost of revenue$m29.8Cost of revenue, Q2 FY2024, three months to 2023-11-30$29.8m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure47.1Cost of revenue, Q3 FY2024, three months to 2024-02-29$47.1m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure46.3Cost of revenue, Q4 FY2024, three months to 2024-05-31$46.3m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure22.7Cost of revenue, Q1 FY2025, three months to 2024-08-31$22.7m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure22.7Cost of revenue, Q2 FY2025, three months to 2024-11-30$22.7m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure49.1Cost of revenue, Q3 FY2025, three months to 2025-02-28$49.1m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure54.2Cost of revenue, Q4 FY2025, three months to 2025-05-31$54.2m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure58.8Cost of revenue, Q1 FY2026, three months to 2025-08-31$58.8m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure101Cost of revenue, Q2 FY2026, three months to 2025-11-30$100.6m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure72.8Cost of revenue, Q3 FY2026, three months to 2026-02-28$72.8m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure161Cost of revenue, Q4 FY2026, three months to 2026-05-31$161.5m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure246Cost of revenue, Q1 FY2027, three months to 2026-08-31$245.7m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Gross profit$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Selling, general and administrative$m20.3Selling, general and administrative, Q2 FY2024, three months to 2023-11-30$20.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure30.0Selling, general and administrative, Q3 FY2024, three months to 2024-02-29$30.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure31.3Selling, general and administrative, Q4 FY2024, three months to 2024-05-31$31.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure11.0Selling, general and administrative, Q1 FY2025, three months to 2024-08-31$11.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure26.0Selling, general and administrative, Q2 FY2025, three months to 2024-11-30$26.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure22.7Selling, general and administrative, Q3 FY2025, three months to 2025-02-28$22.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure41.0Selling, general and administrative, Q4 FY2025, three months to 2025-05-31$41.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure29.5Selling, general and administrative, Q1 FY2026, three months to 2025-08-31$29.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure57.0Selling, general and administrative, Q2 FY2026, three months to 2025-11-30$57.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure79.7Selling, general and administrative, Q3 FY2026, three months to 2026-02-28$79.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure165Selling, general and administrative, Q4 FY2026, three months to 2026-05-31$165.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure115Selling, general and administrative, Q1 FY2027, three months to 2026-08-31$114.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Operating income$m(7.9)Operating income, Q2 FY2024, three months to 2023-11-30−$7.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure(55.5)Operating income, Q3 FY2024, three months to 2024-02-29−$55.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure(27.6)Operating income, Q4 FY2024, three months to 2024-05-31−$27.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure25.3Operating income, Q1 FY2025, three months to 2024-08-31$25.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure(12.8)Operating income, Q2 FY2025, three months to 2024-11-30−$12.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure(18.9)Operating income, Q3 FY2025, three months to 2025-02-28−$18.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure(44.1)Operating income, Q4 FY2025, three months to 2025-05-31−$44.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure(9.8)Operating income, Q1 FY2026, three months to 2025-08-31−$9.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure(31.0)Operating income, Q2 FY2026, three months to 2025-11-30−$31.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure(85.7)Operating income, Q3 FY2026, three months to 2026-02-28−$85.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure(125)Operating income, Q4 FY2026, three months to 2026-05-31−$124.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure(62.4)Operating income, Q1 FY2027, three months to 2026-08-31−$62.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Interest expense$m2.4Interest expense, Q2 FY2024, three months to 2023-11-30$2.4m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-01-16, accession 0001144879-24-000010.Report this figure4.4Interest expense, Q3 FY2024, three months to 2024-02-29$4.4m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-04-11, accession 0001144879-24-000078.Report this figure18.0Interest expense, Q4 FY2024, three months to 2024-05-31$18.0m. XBRL concept us-gaap:InterestExpense. 10-K filed 2024-08-30, accession 0001144879-24-000216. Derived: 12-month figure less the 9-month figure.Report this figure3.0Interest expense, Q1 FY2025, three months to 2024-08-31$3.0m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure2.9Interest expense, Q2 FY2025, three months to 2024-11-30$2.9m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure8.9Interest expense, Q3 FY2025, three months to 2025-02-28$8.9m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure8.5Interest expense, Q4 FY2025, three months to 2025-05-31$8.5m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure8.0Interest expense, Q1 FY2026, three months to 2025-08-31$8.0m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure11.5Interest expense, Q2 FY2026, three months to 2025-11-30$11.5m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure(2.4)Interest expense, Q3 FY2026, three months to 2026-02-28−$2.4m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure10.6Interest expense, Q4 FY2026, three months to 2026-05-31$10.6m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure77.4Interest expense, Q1 FY2027, three months to 2026-08-31$77.4m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Income tax$m0.0Income tax, Q2 FY2024, three months to 2023-11-30$0. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure0.0Income tax, Q3 FY2024, three months to 2024-02-29$0. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure0.1Income tax, Q4 FY2024, three months to 2024-05-31$96.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure0.0Income tax, Q1 FY2025, three months to 2024-08-31$0. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure0.0Income tax, Q2 FY2025, three months to 2024-11-30$1.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure0.1Income tax, Q3 FY2025, three months to 2025-02-28$117.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure(0.0)Income tax, Q4 FY2025, three months to 2025-05-31−$16.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure0.0Income tax, Q1 FY2026, three months to 2025-08-31$8.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure0.0Income tax, Q2 FY2026, three months to 2025-11-30$15.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure(0.0)Income tax, Q3 FY2026, three months to 2026-02-28−$2.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure1.8Income tax, Q4 FY2026, three months to 2026-05-31$1.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure1.9Income tax, Q1 FY2027, three months to 2026-08-31$1.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Net income$m(10.5)Net income, Q2 FY2024, three months to 2023-11-30−$10.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-01-16, accession 0001144879-24-000010.Report this figure(62.8)Net income, Q3 FY2024, three months to 2024-02-29−$62.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-04-11, accession 0001144879-24-000078.Report this figure(64.5)Net income, Q4 FY2024, three months to 2024-05-31−$64.5m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2024-08-30, accession 0001144879-24-000216. Derived: 12-month figure less the 9-month figure.Report this figure(4.2)Net income, Q1 FY2025, three months to 2024-08-31−$4.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure(139)Net income, Q2 FY2025, three months to 2024-11-30−$138.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure(35.6)Net income, Q3 FY2025, three months to 2025-02-28−$35.6m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure(52.5)Net income, Q4 FY2025, three months to 2025-05-31−$52.5m. XBRL concept us-gaap:ProfitLoss. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure(16.9)Net income, Q1 FY2026, three months to 2025-08-31−$16.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure(14.5)Net income, Q2 FY2026, three months to 2025-11-30−$14.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure(70.6)Net income, Q3 FY2026, three months to 2026-02-28−$70.6m. XBRL concept us-gaap:ProfitLoss. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure(82.4)Net income, Q4 FY2026, three months to 2026-05-31−$82.4m. XBRL concept us-gaap:ProfitLoss. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure(184)Net income, Q1 FY2027, three months to 2026-08-31−$184.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Diluted EPS$ per share(0.10)Diluted EPS, Q2 FY2024, three months to 2023-11-30−$0.10 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure(0.52)Diluted EPS, Q3 FY2024, three months to 2024-02-29−$0.52 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figurenot reported(0.03)Diluted EPS, Q1 FY2025, three months to 2024-08-31−$0.03 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure(0.66)Diluted EPS, Q2 FY2025, three months to 2024-11-30−$0.66 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure(0.16)Diluted EPS, Q3 FY2025, three months to 2025-02-28−$0.16 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figurenot reported(0.07)Diluted EPS, Q1 FY2026, three months to 2025-08-31−$0.07 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure(0.07)Diluted EPS, Q2 FY2026, three months to 2025-11-30−$0.07 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure(0.36)Diluted EPS, Q3 FY2026, three months to 2026-02-28−$0.36 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figurenot reported(0.82)Diluted EPS, Q1 FY2027, three months to 2026-08-31−$0.82 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Basic EPS$ per share(0.10)Basic EPS, Q2 FY2024, three months to 2023-11-30−$0.10 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure(0.52)Basic EPS, Q3 FY2024, three months to 2024-02-29−$0.52 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figurenot reported(0.03)Basic EPS, Q1 FY2025, three months to 2024-08-31−$0.03 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure(0.66)Basic EPS, Q2 FY2025, three months to 2024-11-30−$0.66 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure(0.16)Basic EPS, Q3 FY2025, three months to 2025-02-28−$0.16 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figurenot reported(0.07)Basic EPS, Q1 FY2026, three months to 2025-08-31−$0.07 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure(0.07)Basic EPS, Q2 FY2026, three months to 2025-11-30−$0.07 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure(0.36)Basic EPS, Q3 FY2026, three months to 2026-02-28−$0.36 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figurenot reported(0.82)Basic EPS, Q1 FY2027, three months to 2026-08-31−$0.82 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure

Balance sheet

Cash and equivalents$2.95bn, Q1 FY2027
Shareholders' equity$1.60bn, Q1 FY2027
Line itemUnitQ2 FY20242023-11-30Q3 FY20242024-02-29FY20242024-05-31Q1 FY20252024-08-31Q2 FY20252024-11-30Q3 FY20252025-02-28FY20252025-05-31Q1 FY20262025-08-31Q2 FY20262025-11-30Q3 FY20262026-02-28FY20262026-05-31Q1 FY20272026-08-31
Cash and equivalents$bn0.0Cash and equivalents, Q2 FY2024, at 2023-11-30$9.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-01-16, accession 0001144879-24-000010.Report this figure0.0Cash and equivalents, Q3 FY2024, at 2024-02-29$4.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-04-11, accession 0001144879-24-000078.Report this figure0.0Cash and equivalents, FY2024, at 2024-05-31$3.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-07-30, accession 0001144879-25-000021.Report this figure0.1Cash and equivalents, Q1 FY2025, at 2024-08-31$58.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-10-09, accession 0001144879-24-000253.Report this figure0.3Cash and equivalents, Q2 FY2025, at 2024-11-30$286.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure0.1Cash and equivalents, Q3 FY2025, at 2025-02-28$68.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure0.0Cash and equivalents, FY2025, at 2025-05-31$44.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-07-29, accession 0001144879-26-000048.Report this figure0.1Cash and equivalents, Q1 FY2026, at 2025-08-31$73.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure1.9Cash and equivalents, Q2 FY2026, at 2025-11-30$1.91bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure1.7Cash and equivalents, Q3 FY2026, at 2026-02-28$1.73bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure1.6Cash and equivalents, FY2026, at 2026-05-31$1.59bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure2.9Cash and equivalents, Q1 FY2027, at 2026-08-31$2.95bn. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Current assets$bn0.0Current assets, Q2 FY2024, at 2023-11-30$36.5m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-01-16, accession 0001144879-24-000010.Report this figure0.1Current assets, Q3 FY2024, at 2024-02-29$105.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-04-11, accession 0001144879-24-000078.Report this figure0.4Current assets, FY2024, at 2024-05-31$404.1m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-07-30, accession 0001144879-25-000021.Report this figure0.1Current assets, Q1 FY2025, at 2024-08-31$84.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-10-09, accession 0001144879-24-000253.Report this figure0.3Current assets, Q2 FY2025, at 2024-11-30$328.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure0.3Current assets, Q3 FY2025, at 2025-02-28$274.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure0.1Current assets, FY2025, at 2025-05-31$132.8m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-07-29, accession 0001144879-26-000048.Report this figure0.6Current assets, Q1 FY2026, at 2025-08-31$641.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure2.7Current assets, Q2 FY2026, at 2025-11-30$2.72bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure2.4Current assets, Q3 FY2026, at 2026-02-28$2.43bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure4.7Current assets, FY2026, at 2026-05-31$4.66bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure4.1Current assets, Q1 FY2027, at 2026-08-31$4.08bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Total assets$bn0.5Total assets, Q2 FY2024, at 2023-11-30$480.7m. XBRL concept us-gaap:Assets. 10-Q filed 2024-01-16, accession 0001144879-24-000010.Report this figure0.6Total assets, Q3 FY2024, at 2024-02-29$643.2m. XBRL concept us-gaap:Assets. 10-Q filed 2024-04-11, accession 0001144879-24-000078.Report this figure0.8Total assets, FY2024, at 2024-05-31$762.9m. XBRL concept us-gaap:Assets. 10-K filed 2025-07-30, accession 0001144879-25-000021.Report this figure0.9Total assets, Q1 FY2025, at 2024-08-31$937.7m. XBRL concept us-gaap:Assets. 10-Q filed 2024-10-09, accession 0001144879-24-000253.Report this figure1.5Total assets, Q2 FY2025, at 2024-11-30$1.54bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure1.7Total assets, Q3 FY2025, at 2025-02-28$1.71bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure1.9Total assets, FY2025, at 2025-05-31$1.87bn. XBRL concept us-gaap:Assets. 10-K filed 2026-07-29, accession 0001144879-26-000048.Report this figure2.4Total assets, Q1 FY2026, at 2025-08-31$2.40bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure5.2Total assets, Q2 FY2026, at 2025-11-30$5.23bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure6.2Total assets, Q3 FY2026, at 2026-02-28$6.25bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure9.9Total assets, FY2026, at 2026-05-31$9.93bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure11.7Total assets, Q1 FY2027, at 2026-08-31$11.71bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Current liabilities$bn0.2Current liabilities, Q2 FY2024, at 2023-11-30$202.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-01-16, accession 0001144879-24-000010.Report this figure0.3Current liabilities, Q3 FY2024, at 2024-02-29$349.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-04-11, accession 0001144879-24-000078.Report this figure0.6Current liabilities, FY2024, at 2024-05-31$554.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-07-30, accession 0001144879-25-000021.Report this figure0.4Current liabilities, Q1 FY2025, at 2024-08-31$386.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-10-09, accession 0001144879-24-000253.Report this figure0.4Current liabilities, Q2 FY2025, at 2024-11-30$424.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure0.4Current liabilities, Q3 FY2025, at 2025-02-28$393.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure0.5Current liabilities, FY2025, at 2025-05-31$499.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-07-29, accession 0001144879-26-000048.Report this figure1.0Current liabilities, Q1 FY2026, at 2025-08-31$985.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure0.6Current liabilities, Q2 FY2026, at 2025-11-30$563.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure1.0Current liabilities, Q3 FY2026, at 2026-02-28$1.02bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure1.2Current liabilities, FY2026, at 2026-05-31$1.16bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure1.6Current liabilities, Q1 FY2027, at 2026-08-31$1.59bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Total liabilities$bn0.3Total liabilities, Q2 FY2024, at 2023-11-30$325.0m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-01-16, accession 0001144879-24-000010.Report this figure0.5Total liabilities, Q3 FY2024, at 2024-02-29$524.7m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-04-11, accession 0001144879-24-000078.Report this figure0.6Total liabilities, FY2024, at 2024-05-31$638.0m. XBRL concept us-gaap:Liabilities. 10-K filed 2025-07-30, accession 0001144879-25-000021.Report this figure0.6Total liabilities, Q1 FY2025, at 2024-08-31$640.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-10-09, accession 0001144879-24-000253.Report this figure1.1Total liabilities, Q2 FY2025, at 2024-11-30$1.05bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure1.2Total liabilities, Q3 FY2025, at 2025-02-28$1.21bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure1.2Total liabilities, FY2025, at 2025-05-31$1.24bn. XBRL concept us-gaap:Liabilities. 10-K filed 2026-07-29, accession 0001144879-26-000048.Report this figure1.3Total liabilities, Q1 FY2026, at 2025-08-31$1.29bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure3.2Total liabilities, Q2 FY2026, at 2025-11-30$3.16bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure3.7Total liabilities, Q3 FY2026, at 2026-02-28$3.68bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure6.2Total liabilities, FY2026, at 2026-05-31$6.19bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure7.9Total liabilities, Q1 FY2027, at 2026-08-31$7.91bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Long-term debt$bnnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$bn0.2Shareholders' equity, Q2 FY2024, at 2023-11-30$155.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-01-16, accession 0001144879-24-000010.Report this figure0.1Shareholders' equity, Q3 FY2024, at 2024-02-29$118.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-04-11, accession 0001144879-24-000078.Report this figure0.1Shareholders' equity, FY2024, at 2024-05-31$124.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure0.2Shareholders' equity, Q1 FY2025, at 2024-08-31$241.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure0.4Shareholders' equity, Q2 FY2025, at 2024-11-30$434.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure0.5Shareholders' equity, Q3 FY2025, at 2025-02-28$454.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure0.5Shareholders' equity, FY2025, at 2025-05-31$497.7m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-07-29, accession 0001144879-26-000048.Report this figure1.0Shareholders' equity, Q1 FY2026, at 2025-08-31$1.04bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure1.4Shareholders' equity, Q2 FY2026, at 2025-11-30$1.45bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure1.6Shareholders' equity, Q3 FY2026, at 2026-02-28$1.58bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure1.7Shareholders' equity, FY2026, at 2026-05-31$1.72bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure1.6Shareholders' equity, Q1 FY2027, at 2026-08-31$1.60bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure

Cash flow

Operating cash flow$63.9m, Q1 FY2027
Capital expenditure$2.07bn, Q1 FY2027
Share repurchases$0, Q4 FY2026
Line itemUnitQ2 FY20242023-11-30Q3 FY20242024-02-29Q4 FY20242024-05-31Q1 FY20252024-08-31Q2 FY20252024-11-30Q3 FY20252025-02-28Q4 FY20252025-05-31Q1 FY20262025-08-31Q2 FY20262025-11-30Q3 FY20262026-02-28Q4 FY20262026-05-31Q1 FY20272026-08-31
Operating cash flow$m4.5Operating cash flow, Q2 FY2024, three months to 2023-11-30$4.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-01-14, accession 0001144879-25-000006. Derived: 6-month figure less the 3-month figure.Report this figure36.3Operating cash flow, Q3 FY2024, three months to 2024-02-29$36.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-04-14, accession 0001628280-25-017684. Derived: 9-month figure less the 6-month figure.Report this figure(31.5)Operating cash flow, Q4 FY2024, three months to 2024-05-31−$31.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure(75.9)Operating cash flow, Q1 FY2025, three months to 2024-08-31−$75.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure(52.3)Operating cash flow, Q2 FY2025, three months to 2024-11-30−$52.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-08, accession 0001144879-26-000006. Derived: 6-month figure less the 3-month figure.Report this figure5.9Operating cash flow, Q3 FY2025, three months to 2025-02-28$5.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-04-08, accession 0001144879-26-000030. Derived: 9-month figure less the 6-month figure.Report this figure6.9Operating cash flow, Q4 FY2025, three months to 2025-05-31$6.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure(81.5)Operating cash flow, Q1 FY2026, three months to 2025-08-31−$81.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure(16.3)Operating cash flow, Q2 FY2026, three months to 2025-11-30−$16.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-08, accession 0001144879-26-000006. Derived: 6-month figure less the 3-month figure.Report this figure55.0Operating cash flow, Q3 FY2026, three months to 2026-02-28$55.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-04-08, accession 0001144879-26-000030. Derived: 9-month figure less the 6-month figure.Report this figure133Operating cash flow, Q4 FY2026, three months to 2026-05-31$132.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure63.9Operating cash flow, Q1 FY2027, three months to 2026-08-31$63.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Capital expenditure$m(29.8)Capital expenditure, Q2 FY2024, three months to 2023-11-30−$29.8m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2025-01-14, accession 0001144879-25-000006. Derived: 6-month figure less the 3-month figure.Report this figure38.6Capital expenditure, Q3 FY2024, three months to 2024-02-29$38.6m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2025-04-14, accession 0001628280-25-017684. Derived: 9-month figure less the 6-month figure.Report this figure57.4Capital expenditure, Q4 FY2024, three months to 2024-05-31$57.4m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure54.8Capital expenditure, Q1 FY2025, three months to 2024-08-31$54.8m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure171Capital expenditure, Q2 FY2025, three months to 2024-11-30$171.0m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-01-08, accession 0001144879-26-000006. Derived: 6-month figure less the 3-month figure.Report this figure257Capital expenditure, Q3 FY2025, three months to 2025-02-28$257.5m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-04-08, accession 0001144879-26-000030. Derived: 9-month figure less the 6-month figure.Report this figure198Capital expenditure, Q4 FY2025, three months to 2025-05-31$198.3m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure250Capital expenditure, Q1 FY2026, three months to 2025-08-31$249.9m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure552Capital expenditure, Q2 FY2026, three months to 2025-11-30$551.6m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-01-08, accession 0001144879-26-000006. Derived: 6-month figure less the 3-month figure.Report this figure775Capital expenditure, Q3 FY2026, three months to 2026-02-28$775.2m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-04-08, accession 0001144879-26-000030. Derived: 9-month figure less the 6-month figure.Report this figure1,289Capital expenditure, Q4 FY2026, three months to 2026-05-31$1.29bn. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figure2,075Capital expenditure, Q1 FY2027, three months to 2026-08-31$2.07bn. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure
Share repurchases$mnot reportednot reportednot reportednot reportednot reported0.0Share repurchases, Q3 FY2025, three months to 2025-02-28$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-04-08, accession 0001144879-26-000030. Derived: 9-month figure less the 6-month figure.Report this figure0.0Share repurchases, Q4 FY2025, three months to 2025-05-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figurenot reportednot reported0.0Share repurchases, Q3 FY2026, three months to 2026-02-28$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-04-08, accession 0001144879-26-000030. Derived: 9-month figure less the 6-month figure.Report this figure0.0Share repurchases, Q4 FY2026, three months to 2026-05-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-07-29, accession 0001144879-26-000048. Derived: 12-month figure less the 9-month figure.Report this figurenot reported

Shares

Diluted shares (weighted)291.56m, Q1 FY2027
Line itemUnitQ2 FY20232022-11-30Q3 FY20232023-02-28Q1 FY20242023-08-31Q2 FY20242023-11-30Q3 FY20242024-02-29Q1 FY20252024-08-31Q2 FY20252024-11-30Q3 FY20252025-02-28Q1 FY20262025-08-31Q2 FY20262025-11-30Q3 FY20262026-02-28Q1 FY20272026-08-31
Diluted shares (weighted)m shares93.4Diluted shares (weighted), Q2 FY2023, three months to 2022-11-3093,422,427 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-01-16, accession 0001144879-24-000010.Report this figure94.1Diluted shares (weighted), Q3 FY2023, three months to 2023-02-2894,119,944 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-04-11, accession 0001144879-24-000078.Report this figure101Diluted shares (weighted), Q1 FY2024, three months to 2023-08-31100,521,673 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-10-09, accession 0001144879-24-000253.Report this figure110Diluted shares (weighted), Q2 FY2024, three months to 2023-11-30109,663,030 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-01-14, accession 0001144879-25-000006.Report this figure121Diluted shares (weighted), Q3 FY2024, three months to 2024-02-29121,426,622 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-04-14, accession 0001628280-25-017684.Report this figure149Diluted shares (weighted), Q1 FY2025, three months to 2024-08-31149,099,336 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-10-09, accession 0001144879-25-000069.Report this figure210Diluted shares (weighted), Q2 FY2025, three months to 2024-11-30209,560,339 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure222Diluted shares (weighted), Q3 FY2025, three months to 2025-02-28222,454,578 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure256Diluted shares (weighted), Q1 FY2026, three months to 2025-08-31255,892,902 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure277Diluted shares (weighted), Q2 FY2026, three months to 2025-11-30277,423,733 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-01-08, accession 0001144879-26-000006.Report this figure282Diluted shares (weighted), Q3 FY2026, three months to 2026-02-28281,982,553 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-04-08, accession 0001144879-26-000030.Report this figure292Diluted shares (weighted), Q1 FY2027, three months to 2026-08-31291,557,618 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure

Shares outstanding: 302.39mShares outstanding, period not labelled, at 2026-10-06302,387,140 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-10-07, accession 0001144879-26-000059.Report this figure at Oct 6, 2026, from the cover of the 10-Q filed Oct 7, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:34 ET. Listed shows no prices and gives no investment advice.