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Acuity Inc. (De)

AYINYSECIK 1144215TechnologyFiscal year ends Aug 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$1.24bn, Q4 FY2026
Operating income$227.0m, Q4 FY2026
Net income$173.0m, Q4 FY2026
Line itemUnitQ1 FY20242023-11-30Q2 FY20242024-02-29Q3 FY20242024-05-31Q4 FY20242024-08-31Q1 FY20252024-11-30Q2 FY20252025-02-28Q3 FY20252025-05-31Q4 FY20252025-08-31Q1 FY20262025-11-30Q2 FY20262026-02-28Q3 FY20262026-05-31Q4 FY20262026-08-31
Revenue$m935Revenue, Q1 FY2024, three months to 2023-11-30$934.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure906Revenue, Q2 FY2024, three months to 2024-02-29$905.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure968Revenue, Q3 FY2024, three months to 2024-05-31$968.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure1,032Revenue, Q4 FY2024, three months to 2024-08-31$1.03bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure952Revenue, Q1 FY2025, three months to 2024-11-30$951.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure1,006Revenue, Q2 FY2025, three months to 2025-02-28$1.01bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure1,179Revenue, Q3 FY2025, three months to 2025-05-31$1.18bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure1,209Revenue, Q4 FY2025, three months to 2025-08-31$1.21bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure1,144Revenue, Q1 FY2026, three months to 2025-11-30$1.14bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure1,056Revenue, Q2 FY2026, three months to 2026-02-28$1.06bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure1,198Revenue, Q3 FY2026, three months to 2026-05-31$1.20bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure1,244Revenue, Q4 FY2026, three months to 2026-08-31$1.24bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Cost of revenue$m506Cost of revenue, Q1 FY2024, three months to 2023-11-30$506.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure494Cost of revenue, Q2 FY2024, three months to 2024-02-29$493.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure516Cost of revenue, Q3 FY2024, three months to 2024-05-31$515.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure544Cost of revenue, Q4 FY2024, three months to 2024-08-31$543.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure502Cost of revenue, Q1 FY2025, three months to 2024-11-30$502.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure538Cost of revenue, Q2 FY2025, three months to 2025-02-28$538.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure608Cost of revenue, Q3 FY2025, three months to 2025-05-31$608.4m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure618Cost of revenue, Q4 FY2025, three months to 2025-08-31$618.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure590Cost of revenue, Q1 FY2026, three months to 2025-11-30$589.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure535Cost of revenue, Q2 FY2026, three months to 2026-02-28$535.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure592Cost of revenue, Q3 FY2026, three months to 2026-05-31$591.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure574Cost of revenue, Q4 FY2026, three months to 2026-08-31$574.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Gross profit$m428Gross profit, Q1 FY2024, three months to 2023-11-30$428.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure412Gross profit, Q2 FY2024, three months to 2024-02-29$412.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure452Gross profit, Q3 FY2024, three months to 2024-05-31$452.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure489Gross profit, Q4 FY2024, three months to 2024-08-31$488.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure449Gross profit, Q1 FY2025, three months to 2024-11-30$449.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure468Gross profit, Q2 FY2025, three months to 2025-02-28$468.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure570Gross profit, Q3 FY2025, three months to 2025-05-31$570.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure591Gross profit, Q4 FY2025, three months to 2025-08-31$591.0m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure554Gross profit, Q1 FY2026, three months to 2025-11-30$553.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure520Gross profit, Q2 FY2026, three months to 2026-02-28$520.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure606Gross profit, Q3 FY2026, three months to 2026-05-31$606.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure670Gross profit, Q4 FY2026, three months to 2026-08-31$670.1m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Selling, general and administrative$m296Selling, general and administrative, Q1 FY2024, three months to 2023-11-30$295.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure294Selling, general and administrative, Q2 FY2024, three months to 2024-02-29$294.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure307Selling, general and administrative, Q3 FY2024, three months to 2024-05-31$306.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure332Selling, general and administrative, Q4 FY2024, three months to 2024-08-31$331.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure316Selling, general and administrative, Q1 FY2025, three months to 2024-11-30$316.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure358Selling, general and administrative, Q2 FY2025, three months to 2025-02-28$357.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure401Selling, general and administrative, Q3 FY2025, three months to 2025-05-31$400.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure410Selling, general and administrative, Q4 FY2025, three months to 2025-08-31$410.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure393Selling, general and administrative, Q1 FY2026, three months to 2025-11-30$393.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure382Selling, general and administrative, Q2 FY2026, three months to 2026-02-28$381.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure413Selling, general and administrative, Q3 FY2026, three months to 2026-05-31$413.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure425Selling, general and administrative, Q4 FY2026, three months to 2026-08-31$425.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Operating income$m133Operating income, Q1 FY2024, three months to 2023-11-30$132.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure118Operating income, Q2 FY2024, three months to 2024-02-29$118.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure145Operating income, Q3 FY2024, three months to 2024-05-31$145.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure157Operating income, Q4 FY2024, three months to 2024-08-31$157.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure133Operating income, Q1 FY2025, three months to 2024-11-30$133.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure110Operating income, Q2 FY2025, three months to 2025-02-28$110.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure140Operating income, Q3 FY2025, three months to 2025-05-31$139.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure181Operating income, Q4 FY2025, three months to 2025-08-31$180.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure160Operating income, Q1 FY2026, three months to 2025-11-30$160.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure133Operating income, Q2 FY2026, three months to 2026-02-28$133.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure193Operating income, Q3 FY2026, three months to 2026-05-31$193.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure227Operating income, Q4 FY2026, three months to 2026-08-31$227.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Interest expense$m6.4Interest expense, Q1 FY2024, three months to 2023-11-30$6.4m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-01-09, accession 0001144215-24-000005.Report this figure6.5Interest expense, Q2 FY2024, three months to 2024-02-29$6.5m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-04-03, accession 0001144215-24-000044.Report this figure6.3Interest expense, Q3 FY2024, three months to 2024-05-31$6.3m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure6.1Interest expense, Q4 FY2024, three months to 2024-08-31$6.1m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure6.1Interest expense, Q1 FY2025, three months to 2024-11-30$6.1m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure11.7Interest expense, Q2 FY2025, three months to 2025-02-28$11.7m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure14.6Interest expense, Q3 FY2025, three months to 2025-05-31$14.6m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure10.1Interest expense, Q4 FY2025, three months to 2025-08-31$10.1m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure10.5Interest expense, Q1 FY2026, three months to 2025-11-30$10.5m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure8.7Interest expense, Q2 FY2026, three months to 2026-02-28$8.7m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure7.8Interest expense, Q3 FY2026, three months to 2026-05-31$7.8m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure8.9Interest expense, Q4 FY2026, three months to 2026-08-31$8.9m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Income tax$m30.3Income tax, Q1 FY2024, three months to 2023-11-30$30.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure28.4Income tax, Q2 FY2024, three months to 2024-02-29$28.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure33.7Income tax, Q3 FY2024, three months to 2024-05-31$33.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure33.6Income tax, Q4 FY2024, three months to 2024-08-31$33.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure28.1Income tax, Q1 FY2025, three months to 2024-11-30$28.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure24.8Income tax, Q2 FY2025, three months to 2025-02-28$24.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure27.0Income tax, Q3 FY2025, three months to 2025-05-31$27.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure23.7Income tax, Q4 FY2025, three months to 2025-08-31$23.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure32.1Income tax, Q1 FY2026, three months to 2025-11-30$32.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure26.1Income tax, Q2 FY2026, three months to 2026-02-28$26.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure44.2Income tax, Q3 FY2026, three months to 2026-05-31$44.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure47.0Income tax, Q4 FY2026, three months to 2026-08-31$47.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Net income$m101Net income, Q1 FY2024, three months to 2023-11-30$100.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure89.2Net income, Q2 FY2024, three months to 2024-02-29$89.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure114Net income, Q3 FY2024, three months to 2024-05-31$113.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure119Net income, Q4 FY2024, three months to 2024-08-31$118.9m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure107Net income, Q1 FY2025, three months to 2024-11-30$106.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure77.5Net income, Q2 FY2025, three months to 2025-02-28$77.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure98.4Net income, Q3 FY2025, three months to 2025-05-31$98.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure114Net income, Q4 FY2025, three months to 2025-08-31$114.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure121Net income, Q1 FY2026, three months to 2025-11-30$120.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure96.8Net income, Q2 FY2026, three months to 2026-02-28$96.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure141Net income, Q3 FY2026, three months to 2026-05-31$141.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure173Net income, Q4 FY2026, three months to 2026-08-31$173.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Diluted EPS$ per share3.21Diluted EPS, Q1 FY2024, three months to 2023-11-30$3.21 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure2.84Diluted EPS, Q2 FY2024, three months to 2024-02-29$2.84 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure3.62Diluted EPS, Q3 FY2024, three months to 2024-05-31$3.62 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figurenot reported3.35Diluted EPS, Q1 FY2025, three months to 2024-11-30$3.35 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure2.45Diluted EPS, Q2 FY2025, three months to 2025-02-28$2.45 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure3.12Diluted EPS, Q3 FY2025, three months to 2025-05-31$3.12 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figurenot reported3.82Diluted EPS, Q1 FY2026, three months to 2025-11-30$3.82 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure3.09Diluted EPS, Q2 FY2026, three months to 2026-02-28$3.09 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure4.56Diluted EPS, Q3 FY2026, three months to 2026-05-31$4.56 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figurenot reported
Basic EPS$ per share3.25Basic EPS, Q1 FY2024, three months to 2023-11-30$3.25 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure2.89Basic EPS, Q2 FY2024, three months to 2024-02-29$2.89 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure3.70Basic EPS, Q3 FY2024, three months to 2024-05-31$3.70 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figurenot reported3.45Basic EPS, Q1 FY2025, three months to 2024-11-30$3.45 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure2.50Basic EPS, Q2 FY2025, three months to 2025-02-28$2.50 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure3.19Basic EPS, Q3 FY2025, three months to 2025-05-31$3.19 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figurenot reported3.92Basic EPS, Q1 FY2026, three months to 2025-11-30$3.92 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure3.16Basic EPS, Q2 FY2026, three months to 2026-02-28$3.16 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure4.66Basic EPS, Q3 FY2026, three months to 2026-05-31$4.66 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figurenot reported

Balance sheet

Cash and equivalents$636.3m, FY2026
Long-term debt$497.4m, FY2026
Shareholders' equity$2.97bn, FY2026
Line itemUnitQ1 FY20242023-11-30Q2 FY20242024-02-29Q3 FY20242024-05-31FY20242024-08-31Q1 FY20252024-11-30Q2 FY20252025-02-28Q3 FY20252025-05-31FY20252025-08-31Q1 FY20262025-11-30Q2 FY20262026-02-28Q3 FY20262026-05-31FY20262026-08-31
Cash and equivalents$m513Cash and equivalents, Q1 FY2024, at 2023-11-30$513.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-01-09, accession 0001144215-24-000005.Report this figure579Cash and equivalents, Q2 FY2024, at 2024-02-29$578.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-04-03, accession 0001144215-24-000044.Report this figure699Cash and equivalents, Q3 FY2024, at 2024-05-31$699.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-06-27, accession 0001144215-24-000068.Report this figure846Cash and equivalents, FY2024, at 2024-08-31$845.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-10-27, accession 0001144215-25-000082.Report this figure936Cash and equivalents, Q1 FY2025, at 2024-11-30$935.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure398Cash and equivalents, Q2 FY2025, at 2025-02-28$397.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure372Cash and equivalents, Q3 FY2025, at 2025-05-31$371.8m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure423Cash and equivalents, FY2025, at 2025-08-31$422.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure376Cash and equivalents, Q1 FY2026, at 2025-11-30$376.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure273Cash and equivalents, Q2 FY2026, at 2026-02-28$272.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure412Cash and equivalents, Q3 FY2026, at 2026-05-31$411.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure636Cash and equivalents, FY2026, at 2026-08-31$636.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure
Current assets$m1,474Current assets, Q1 FY2024, at 2023-11-30$1.47bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-01-09, accession 0001144215-24-000005.Report this figure1,547Current assets, Q2 FY2024, at 2024-02-29$1.55bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-04-03, accession 0001144215-24-000044.Report this figure1,674Current assets, Q3 FY2024, at 2024-05-31$1.67bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-06-27, accession 0001144215-24-000068.Report this figure1,872Current assets, FY2024, at 2024-08-31$1.87bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-10-27, accession 0001144215-25-000082.Report this figure1,937Current assets, Q1 FY2025, at 2024-11-30$1.94bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure1,559Current assets, Q2 FY2025, at 2025-02-28$1.56bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure1,589Current assets, Q3 FY2025, at 2025-05-31$1.59bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure1,652Current assets, FY2025, at 2025-08-31$1.65bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure1,582Current assets, Q1 FY2026, at 2025-11-30$1.58bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure1,505Current assets, Q2 FY2026, at 2026-02-28$1.51bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure1,619Current assets, Q3 FY2026, at 2026-05-31$1.62bn. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure1,859Current assets, FY2026, at 2026-08-31$1.86bn. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure
Total assets$m3,464Total assets, Q1 FY2024, at 2023-11-30$3.46bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-01-09, accession 0001144215-24-000005.Report this figure3,526Total assets, Q2 FY2024, at 2024-02-29$3.53bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-04-03, accession 0001144215-24-000044.Report this figure3,643Total assets, Q3 FY2024, at 2024-05-31$3.64bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-06-27, accession 0001144215-24-000068.Report this figure3,815Total assets, FY2024, at 2024-08-31$3.81bn. XBRL concept us-gaap:Assets. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure3,864Total assets, Q1 FY2025, at 2024-11-30$3.86bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure4,582Total assets, Q2 FY2025, at 2025-02-28$4.58bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure4,646Total assets, Q3 FY2025, at 2025-05-31$4.65bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure4,755Total assets, FY2025, at 2025-08-31$4.76bn. XBRL concept us-gaap:Assets. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure4,652Total assets, Q1 FY2026, at 2025-11-30$4.65bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure4,559Total assets, Q2 FY2026, at 2026-02-28$4.56bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure4,635Total assets, Q3 FY2026, at 2026-05-31$4.64bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure4,874Total assets, FY2026, at 2026-08-31$4.87bn. XBRL concept us-gaap:Assets. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure
Current liabilities$m601Current liabilities, Q1 FY2024, at 2023-11-30$600.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-01-09, accession 0001144215-24-000005.Report this figure598Current liabilities, Q2 FY2024, at 2024-02-29$597.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-04-03, accession 0001144215-24-000044.Report this figure605Current liabilities, Q3 FY2024, at 2024-05-31$605.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-06-27, accession 0001144215-24-000068.Report this figure688Current liabilities, FY2024, at 2024-08-31$687.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-10-27, accession 0001144215-25-000082.Report this figure651Current liabilities, Q1 FY2025, at 2024-11-30$650.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure801Current liabilities, Q2 FY2025, at 2025-02-28$801.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure800Current liabilities, Q3 FY2025, at 2025-05-31$799.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure846Current liabilities, FY2025, at 2025-08-31$845.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure762Current liabilities, Q1 FY2026, at 2025-11-30$762.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure728Current liabilities, Q2 FY2026, at 2026-02-28$728.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure788Current liabilities, Q3 FY2026, at 2026-05-31$788.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure1,097Current liabilities, FY2026, at 2026-08-31$1.10bn. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure
Total liabilities$m1,400Total liabilities, Q1 FY2024, at 2023-11-30$1.40bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-01-09, accession 0001144215-24-000005.Report this figure1,376Total liabilities, Q2 FY2024, at 2024-02-29$1.38bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-04-03, accession 0001144215-24-000044.Report this figure1,388Total liabilities, Q3 FY2024, at 2024-05-31$1.39bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-06-27, accession 0001144215-24-000068.Report this figure1,436Total liabilities, FY2024, at 2024-08-31$1.44bn. XBRL concept us-gaap:Liabilities. 10-K filed 2025-10-27, accession 0001144215-25-000082.Report this figure1,401Total liabilities, Q1 FY2025, at 2024-11-30$1.40bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure2,061Total liabilities, Q2 FY2025, at 2025-02-28$2.06bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure2,062Total liabilities, Q3 FY2025, at 2025-05-31$2.06bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure2,030Total liabilities, FY2025, at 2025-08-31$2.03bn. XBRL concept us-gaap:Liabilities. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure1,858Total liabilities, Q1 FY2026, at 2025-11-30$1.86bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure1,718Total liabilities, Q2 FY2026, at 2026-02-28$1.72bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure1,784Total liabilities, Q3 FY2026, at 2026-05-31$1.78bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure1,899Total liabilities, FY2026, at 2026-08-31$1.90bn. XBRL concept us-gaap:Liabilities. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure
Long-term debt$m496Long-term debt, Q1 FY2024, at 2023-11-30$495.7m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-01-09, accession 0001144215-24-000005.Report this figure496Long-term debt, Q2 FY2024, at 2024-02-29$495.9m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-04-03, accession 0001144215-24-000044.Report this figure496Long-term debt, Q3 FY2024, at 2024-05-31$496.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-06-27, accession 0001144215-24-000068.Report this figure496Long-term debt, FY2024, at 2024-08-31$496.2m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2025-10-27, accession 0001144215-25-000082.Report this figure496Long-term debt, Q1 FY2025, at 2024-11-30$496.3m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure997Long-term debt, Q2 FY2025, at 2025-02-28$996.5m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure997Long-term debt, Q3 FY2025, at 2025-05-31$996.7m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure897Long-term debt, FY2025, at 2025-08-31$896.8m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure797Long-term debt, Q1 FY2026, at 2025-11-30$797.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure697Long-term debt, Q2 FY2026, at 2026-02-28$697.1m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure697Long-term debt, Q3 FY2026, at 2026-05-31$697.3m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure497Long-term debt, FY2026, at 2026-08-31$497.4m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure
Current portion of debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reported0.0Current portion of debt, FY2025, at 2025-08-31$0. XBRL concept us-gaap:LongTermDebtCurrent. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figurenot reportednot reportednot reported200Current portion of debt, FY2026, at 2026-08-31$200.0m. XBRL concept us-gaap:LongTermDebtCurrent. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure
Short-term borrowings$mnot reportednot reportednot reported0.0Short-term borrowings, FY2024, at 2024-08-31$0. XBRL concept us-gaap:ShortTermBorrowings. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figurenot reported100Short-term borrowings, Q2 FY2025, at 2025-02-28$100.0m. XBRL concept us-gaap:ShortTermBorrowings. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figurenot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m2,064Shareholders' equity, Q1 FY2024, at 2023-11-30$2.06bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure2,150Shareholders' equity, Q2 FY2024, at 2024-02-29$2.15bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure2,255Shareholders' equity, Q3 FY2024, at 2024-05-31$2.25bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure2,379Shareholders' equity, FY2024, at 2024-08-31$2.38bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure2,463Shareholders' equity, Q1 FY2025, at 2024-11-30$2.46bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure2,520Shareholders' equity, Q2 FY2025, at 2025-02-28$2.52bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure2,584Shareholders' equity, Q3 FY2025, at 2025-05-31$2.58bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure2,725Shareholders' equity, FY2025, at 2025-08-31$2.72bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure2,794Shareholders' equity, Q1 FY2026, at 2025-11-30$2.79bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure2,841Shareholders' equity, Q2 FY2026, at 2026-02-28$2.84bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure2,852Shareholders' equity, Q3 FY2026, at 2026-05-31$2.85bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure2,974Shareholders' equity, FY2026, at 2026-08-31$2.97bn. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure

Cash flow

Operating cash flow$305.4m, Q4 FY2026
Capital expenditure$19.2m, Q4 FY2026
Share repurchases$57.3m, Q4 FY2026
Line itemUnitQ1 FY20242023-11-30Q2 FY20242024-02-29Q3 FY20242024-05-31Q4 FY20242024-08-31Q1 FY20252024-11-30Q2 FY20252025-02-28Q3 FY20252025-05-31Q4 FY20252025-08-31Q1 FY20262025-11-30Q2 FY20262026-02-28Q3 FY20262026-05-31Q4 FY20262026-08-31
Operating cash flow$m190Operating cash flow, Q1 FY2024, three months to 2023-11-30$190.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure103Operating cash flow, Q2 FY2024, three months to 2024-02-29$102.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-04-03, accession 0001144215-25-000043. Derived: 6-month figure less the 3-month figure.Report this figure153Operating cash flow, Q3 FY2024, three months to 2024-05-31$152.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-06-26, accession 0001144215-25-000059. Derived: 9-month figure less the 6-month figure.Report this figure174Operating cash flow, Q4 FY2024, three months to 2024-08-31$174.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure132Operating cash flow, Q1 FY2025, three months to 2024-11-30$132.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure59.4Operating cash flow, Q2 FY2025, three months to 2025-02-28$59.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-04-02, accession 0001144215-26-000021. Derived: 6-month figure less the 3-month figure.Report this figure207Operating cash flow, Q3 FY2025, three months to 2025-05-31$207.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-25, accession 0001144215-26-000036. Derived: 9-month figure less the 6-month figure.Report this figure203Operating cash flow, Q4 FY2025, three months to 2025-08-31$202.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure141Operating cash flow, Q1 FY2026, three months to 2025-11-30$140.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure89.1Operating cash flow, Q2 FY2026, three months to 2026-02-28$89.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-04-02, accession 0001144215-26-000021. Derived: 6-month figure less the 3-month figure.Report this figure290Operating cash flow, Q3 FY2026, three months to 2026-05-31$290.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-25, accession 0001144215-26-000036. Derived: 9-month figure less the 6-month figure.Report this figure305Operating cash flow, Q4 FY2026, three months to 2026-08-31$305.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Capital expenditure$m14.6Capital expenditure, Q1 FY2024, three months to 2023-11-30$14.6m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure14.4Capital expenditure, Q2 FY2024, three months to 2024-02-29$14.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-04-03, accession 0001144215-25-000043. Derived: 6-month figure less the 3-month figure.Report this figure12.0Capital expenditure, Q3 FY2024, three months to 2024-05-31$12.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-06-26, accession 0001144215-25-000059. Derived: 9-month figure less the 6-month figure.Report this figure23.0Capital expenditure, Q4 FY2024, three months to 2024-08-31$23.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure18.9Capital expenditure, Q1 FY2025, three months to 2024-11-30$18.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure9.7Capital expenditure, Q2 FY2025, three months to 2025-02-28$9.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-04-02, accession 0001144215-26-000021. Derived: 6-month figure less the 3-month figure.Report this figure15.0Capital expenditure, Q3 FY2025, three months to 2025-05-31$15.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-25, accession 0001144215-26-000036. Derived: 9-month figure less the 6-month figure.Report this figure24.8Capital expenditure, Q4 FY2025, three months to 2025-08-31$24.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure26.0Capital expenditure, Q1 FY2026, three months to 2025-11-30$26.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure15.8Capital expenditure, Q2 FY2026, three months to 2026-02-28$15.8m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-04-02, accession 0001144215-26-000021. Derived: 6-month figure less the 3-month figure.Report this figure16.7Capital expenditure, Q3 FY2026, three months to 2026-05-31$16.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-25, accession 0001144215-26-000036. Derived: 9-month figure less the 6-month figure.Report this figure19.2Capital expenditure, Q4 FY2026, three months to 2026-08-31$19.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Dividends paid$m4.1Dividends paid, Q1 FY2024, three months to 2023-11-30$4.1m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure4.7Dividends paid, Q2 FY2024, three months to 2024-02-29$4.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-04-03, accession 0001144215-25-000043. Derived: 6-month figure less the 3-month figure.Report this figure4.6Dividends paid, Q3 FY2024, three months to 2024-05-31$4.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-06-26, accession 0001144215-25-000059. Derived: 9-month figure less the 6-month figure.Report this figure4.8Dividends paid, Q4 FY2024, three months to 2024-08-31$4.8m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure4.5Dividends paid, Q1 FY2025, three months to 2024-11-30$4.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure5.5Dividends paid, Q2 FY2025, three months to 2025-02-28$5.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-04-02, accession 0001144215-26-000021. Derived: 6-month figure less the 3-month figure.Report this figure5.3Dividends paid, Q3 FY2025, three months to 2025-05-31$5.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-06-25, accession 0001144215-26-000036. Derived: 9-month figure less the 6-month figure.Report this figure5.3Dividends paid, Q4 FY2025, three months to 2025-08-31$5.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure5.3Dividends paid, Q1 FY2026, three months to 2025-11-30$5.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure6.3Dividends paid, Q2 FY2026, three months to 2026-02-28$6.3m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-04-02, accession 0001144215-26-000021. Derived: 6-month figure less the 3-month figure.Report this figure6.1Dividends paid, Q3 FY2026, three months to 2026-05-31$6.1m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-06-25, accession 0001144215-26-000036. Derived: 9-month figure less the 6-month figure.Report this figure6.1Dividends paid, Q4 FY2026, three months to 2026-08-31$6.1m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure
Share repurchases$m48.2Share repurchases, Q1 FY2024, three months to 2023-11-30$48.2m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure19.6Share repurchases, Q2 FY2024, three months to 2024-02-29$19.6m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-04-03, accession 0001144215-25-000043. Derived: 6-month figure less the 3-month figure.Report this figure20.9Share repurchases, Q3 FY2024, three months to 2024-05-31$20.9m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-06-26, accession 0001144215-25-000059. Derived: 9-month figure less the 6-month figure.Report this figure0.0Share repurchases, Q4 FY2024, three months to 2024-08-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure6.7Share repurchases, Q1 FY2025, three months to 2024-11-30$6.7m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure15.9Share repurchases, Q2 FY2025, three months to 2025-02-28$15.9m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-04-02, accession 0001144215-26-000021. Derived: 6-month figure less the 3-month figure.Report this figure68.7Share repurchases, Q3 FY2025, three months to 2025-05-31$68.7m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-25, accession 0001144215-26-000036. Derived: 9-month figure less the 6-month figure.Report this figure27.2Share repurchases, Q4 FY2025, three months to 2025-08-31$27.2m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure27.1Share repurchases, Q1 FY2026, three months to 2025-11-30$27.1m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure75.9Share repurchases, Q2 FY2026, three months to 2026-02-28$75.9m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-04-02, accession 0001144215-26-000021. Derived: 6-month figure less the 3-month figure.Report this figure127Share repurchases, Q3 FY2026, three months to 2026-05-31$126.9m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-25, accession 0001144215-26-000036. Derived: 9-month figure less the 6-month figure.Report this figure57.3Share repurchases, Q4 FY2026, three months to 2026-08-31$57.3m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-10-23, accession 0001144215-26-000052. Derived: 12-month figure less the 9-month figure.Report this figure

Shares

Diluted shares (weighted)30.95m, Q3 FY2026
Line itemUnitQ1 FY20232022-11-30Q2 FY20232023-02-28Q3 FY20232023-05-31Q1 FY20242023-11-30Q2 FY20242024-02-29Q3 FY20242024-05-31Q1 FY20252024-11-30Q2 FY20252025-02-28Q3 FY20252025-05-31Q1 FY20262025-11-30Q2 FY20262026-02-28Q3 FY20262026-05-31
Diluted shares (weighted)m shares32.7Diluted shares (weighted), Q1 FY2023, three months to 2022-11-3032,704,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-01-09, accession 0001144215-24-000005.Report this figure32.4Diluted shares (weighted), Q2 FY2023, three months to 2023-02-2832,386,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-04-03, accession 0001144215-24-000044.Report this figure32.0Diluted shares (weighted), Q3 FY2023, three months to 2023-05-3132,011,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-06-27, accession 0001144215-24-000068.Report this figure31.4Diluted shares (weighted), Q1 FY2024, three months to 2023-11-3031,365,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-01-08, accession 0001144215-25-000008.Report this figure31.4Diluted shares (weighted), Q2 FY2024, three months to 2024-02-2931,399,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-04-03, accession 0001144215-25-000043.Report this figure31.5Diluted shares (weighted), Q3 FY2024, three months to 2024-05-3131,477,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-06-26, accession 0001144215-25-000059.Report this figure31.8Diluted shares (weighted), Q1 FY2025, three months to 2024-11-3031,799,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure31.7Diluted shares (weighted), Q2 FY2025, three months to 2025-02-2831,700,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure31.6Diluted shares (weighted), Q3 FY2025, three months to 2025-05-3131,565,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure31.6Diluted shares (weighted), Q1 FY2026, three months to 2025-11-3031,561,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-01-08, accession 0001144215-26-000010.Report this figure31.4Diluted shares (weighted), Q2 FY2026, three months to 2026-02-2831,362,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-04-02, accession 0001144215-26-000021.Report this figure31.0Diluted shares (weighted), Q3 FY2026, three months to 2026-05-3130,954,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-25, accession 0001144215-26-000036.Report this figure

Shares outstanding: 29.70mShares outstanding, period not labelled, at 2026-10-2029,695,521 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-K filed 2026-10-23, accession 0001144215-26-000052.Report this figure at Oct 20, 2026, from the cover of the 10-K filed Oct 23, 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.