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AZZ Inc

AZZNYSECIK 8947IndustrialsFiscal year ends Feb 28

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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$486.9m, Q2 FY2027
Operating income$83.8m, Q2 FY2027
Net income$58.5m, Q2 FY2027
Line itemUnitQ3 FY20242023-11-30Q4 FY20242024-02-29Q1 FY20252024-05-31Q2 FY20252024-08-31Q3 FY20252024-11-30Q4 FY20252025-02-28Q1 FY20262025-05-31Q2 FY20262025-08-31Q3 FY20262025-11-30Q4 FY20262026-02-28Q1 FY20272026-05-31Q2 FY20272026-08-31
Revenue$m382Revenue, Q3 FY2024, three months to 2023-11-30$381.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure1,538Revenue, Q4 FY2024, three months to 2024-02-29$1.54bn. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2024-04-22, accession 0000008947-24-000044.Report this figure413Revenue, Q1 FY2025, three months to 2024-05-31$413.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure409Revenue, Q2 FY2025, three months to 2024-08-31$409.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure404Revenue, Q3 FY2025, three months to 2024-11-30$403.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure352Revenue, Q4 FY2025, three months to 2025-02-28$351.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure422Revenue, Q1 FY2026, three months to 2025-05-31$422.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure417Revenue, Q2 FY2026, three months to 2025-08-31$417.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure426Revenue, Q3 FY2026, three months to 2025-11-30$425.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure385Revenue, Q4 FY2026, three months to 2026-02-28$385.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure449Revenue, Q1 FY2027, three months to 2026-05-31$448.5m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure487Revenue, Q2 FY2027, three months to 2026-08-31$486.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Cost of revenue$m293Cost of revenue, Q3 FY2024, three months to 2023-11-30$293.5m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure1,174Cost of revenue, Q4 FY2024, three months to 2024-02-29$1.17bn. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2024-04-22, accession 0000008947-24-000044.Report this figure311Cost of revenue, Q1 FY2025, three months to 2024-05-31$310.5m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure305Cost of revenue, Q2 FY2025, three months to 2024-08-31$305.5m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure306Cost of revenue, Q3 FY2025, three months to 2024-11-30$305.9m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure273Cost of revenue, Q4 FY2025, three months to 2025-02-28$273.2m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure318Cost of revenue, Q1 FY2026, three months to 2025-05-31$317.8m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure316Cost of revenue, Q2 FY2026, three months to 2025-08-31$316.0m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure324Cost of revenue, Q3 FY2026, three months to 2025-11-30$323.8m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure298Cost of revenue, Q4 FY2026, three months to 2026-02-28$297.5m. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure336Cost of revenue, Q1 FY2027, three months to 2026-05-31$336.4m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure365Cost of revenue, Q2 FY2027, three months to 2026-08-31$364.8m. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Gross profit$m88.1Gross profit, Q3 FY2024, three months to 2023-11-30$88.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure363Gross profit, Q4 FY2024, three months to 2024-02-29$363.5m. XBRL concept us-gaap:GrossProfit. 10-K filed 2024-04-22, accession 0000008947-24-000044.Report this figure103Gross profit, Q1 FY2025, three months to 2024-05-31$102.7m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure104Gross profit, Q2 FY2025, three months to 2024-08-31$103.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure97.8Gross profit, Q3 FY2025, three months to 2024-11-30$97.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure78.7Gross profit, Q4 FY2025, three months to 2025-02-28$78.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure104Gross profit, Q1 FY2026, three months to 2025-05-31$104.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure101Gross profit, Q2 FY2026, three months to 2025-08-31$101.3m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure102Gross profit, Q3 FY2026, three months to 2025-11-30$101.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure87.6Gross profit, Q4 FY2026, three months to 2026-02-28$87.6m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure112Gross profit, Q1 FY2027, three months to 2026-05-31$112.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure122Gross profit, Q2 FY2027, three months to 2026-08-31$122.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Selling, general and administrative$m35.3Selling, general and administrative, Q3 FY2024, three months to 2023-11-30$35.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure142Selling, general and administrative, Q4 FY2024, three months to 2024-02-29$141.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2024-04-22, accession 0000008947-24-000044.Report this figure32.9Selling, general and administrative, Q1 FY2025, three months to 2024-05-31$32.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure35.9Selling, general and administrative, Q2 FY2025, three months to 2024-08-31$35.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure39.2Selling, general and administrative, Q3 FY2025, three months to 2024-11-30$39.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure38.3Selling, general and administrative, Q4 FY2025, three months to 2025-02-28$38.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure34.6Selling, general and administrative, Q1 FY2026, three months to 2025-05-31$34.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure32.8Selling, general and administrative, Q2 FY2026, three months to 2025-08-31$32.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure32.5Selling, general and administrative, Q3 FY2026, three months to 2025-11-30$32.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure30.5Selling, general and administrative, Q4 FY2026, three months to 2026-02-28$30.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure35.1Selling, general and administrative, Q1 FY2027, three months to 2026-05-31$35.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure38.3Selling, general and administrative, Q2 FY2027, three months to 2026-08-31$38.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Operating income$m52.8Operating income, Q3 FY2024, three months to 2023-11-30$52.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure222Operating income, Q4 FY2024, three months to 2024-02-29$221.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2024-04-22, accession 0000008947-24-000044.Report this figure69.7Operating income, Q1 FY2025, three months to 2024-05-31$69.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure67.6Operating income, Q2 FY2025, three months to 2024-08-31$67.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure58.5Operating income, Q3 FY2025, three months to 2024-11-30$58.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure40.4Operating income, Q4 FY2025, three months to 2025-02-28$40.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure69.5Operating income, Q1 FY2026, three months to 2025-05-31$69.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure68.5Operating income, Q2 FY2026, three months to 2025-08-31$68.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure69.5Operating income, Q3 FY2026, three months to 2025-11-30$69.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure57.1Operating income, Q4 FY2026, three months to 2026-02-28$57.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure77.0Operating income, Q1 FY2027, three months to 2026-05-31$77.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure83.8Operating income, Q2 FY2027, three months to 2026-08-31$83.8m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Interest expense$m25.9Interest expense, Q3 FY2024, three months to 2023-11-30$25.9m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure107Interest expense, Q4 FY2024, three months to 2024-02-29$107.1m. XBRL concept us-gaap:InterestExpense. 10-K filed 2024-04-22, accession 0000008947-24-000044.Report this figure22.8Interest expense, Q1 FY2025, three months to 2024-05-31$22.8m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure21.9Interest expense, Q2 FY2025, three months to 2024-08-31$21.9m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure19.2Interest expense, Q3 FY2025, three months to 2024-11-30$19.2m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure17.4Interest expense, Q4 FY2025, three months to 2025-02-28$17.4m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure18.6Interest expense, Q1 FY2026, three months to 2025-05-31$18.6m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure13.7Interest expense, Q2 FY2026, three months to 2025-08-31$13.7m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure12.2Interest expense, Q3 FY2026, three months to 2025-11-30$12.2m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure11.2Interest expense, Q4 FY2026, three months to 2026-02-28$11.2m. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure11.3Interest expense, Q1 FY2027, three months to 2026-05-31$11.3m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure10.8Interest expense, Q2 FY2027, three months to 2026-08-31$10.8m. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Income tax$m8.8Income tax, Q3 FY2024, three months to 2023-11-30$8.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure28.5Income tax, Q4 FY2024, three months to 2024-02-29$28.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2024-04-22, accession 0000008947-24-000044.Report this figure11.4Income tax, Q1 FY2025, three months to 2024-05-31$11.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure12.2Income tax, Q2 FY2025, three months to 2024-08-31$12.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure12.1Income tax, Q3 FY2025, three months to 2024-11-30$12.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure6.1Income tax, Q4 FY2025, three months to 2025-02-28$6.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure54.9Income tax, Q1 FY2026, three months to 2025-05-31$54.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure25.0Income tax, Q2 FY2026, three months to 2025-08-31$25.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure14.5Income tax, Q3 FY2026, three months to 2025-11-30$14.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure8.7Income tax, Q4 FY2026, three months to 2026-02-28$8.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure14.0Income tax, Q1 FY2027, three months to 2026-05-31$14.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure21.3Income tax, Q2 FY2027, three months to 2026-08-31$21.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Net income$m26.9Net income, Q3 FY2024, three months to 2023-11-30$26.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure17.9Net income, Q4 FY2024, three months to 2024-02-29$17.9m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure39.6Net income, Q1 FY2025, three months to 2024-05-31$39.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure35.4Net income, Q2 FY2025, three months to 2024-08-31$35.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure33.6Net income, Q3 FY2025, three months to 2024-11-30$33.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure20.2Net income, Q4 FY2025, three months to 2025-02-28$20.2m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure171Net income, Q1 FY2026, three months to 2025-05-31$170.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure89.3Net income, Q2 FY2026, three months to 2025-08-31$89.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure41.1Net income, Q3 FY2026, three months to 2025-11-30$41.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure15.9Net income, Q4 FY2026, three months to 2026-02-28$15.9m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure52.0Net income, Q1 FY2027, three months to 2026-05-31$52.0m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure58.5Net income, Q2 FY2027, three months to 2026-08-31$58.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Diluted EPS$ per share0.92Diluted EPS, Q3 FY2024, three months to 2023-11-30$0.92 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figurenot reported(1.38)Diluted EPS, Q1 FY2025, three months to 2024-05-31−$1.38 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure1.18Diluted EPS, Q2 FY2025, three months to 2024-08-31$1.18 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure1.12Diluted EPS, Q3 FY2025, three months to 2024-11-30$1.12 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figurenot reported5.66Diluted EPS, Q1 FY2026, three months to 2025-05-31$5.66 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure2.95Diluted EPS, Q2 FY2026, three months to 2025-08-31$2.95 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure1.36Diluted EPS, Q3 FY2026, three months to 2025-11-30$1.36 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figurenot reported1.72Diluted EPS, Q1 FY2027, three months to 2026-05-31$1.72 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure1.94Diluted EPS, Q2 FY2027, three months to 2026-08-31$1.94 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Basic EPS$ per share0.93Basic EPS, Q3 FY2024, three months to 2023-11-30$0.93 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figurenot reported(1.38)Basic EPS, Q1 FY2025, three months to 2024-05-31−$1.38 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure1.19Basic EPS, Q2 FY2025, three months to 2024-08-31$1.19 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure1.12Basic EPS, Q3 FY2025, three months to 2024-11-30$1.12 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figurenot reported5.71Basic EPS, Q1 FY2026, three months to 2025-05-31$5.71 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure2.97Basic EPS, Q2 FY2026, three months to 2025-08-31$2.97 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure1.37Basic EPS, Q3 FY2026, three months to 2025-11-30$1.37 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figurenot reported1.74Basic EPS, Q1 FY2027, three months to 2026-05-31$1.74 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure1.95Basic EPS, Q2 FY2027, three months to 2026-08-31$1.95 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure

Balance sheet

Cash and equivalents$2.0m, Q2 FY2027
Long-term debt$468.5m, Q2 FY2027
Shareholders' equity$1.42bn, Q2 FY2027
Line itemUnitQ3 FY20242023-11-30FY20242024-02-29Q1 FY20252024-05-31Q2 FY20252024-08-31Q3 FY20252024-11-30FY20252025-02-28Q1 FY20262025-05-31Q2 FY20262025-08-31Q3 FY20262025-11-30FY20262026-02-28Q1 FY20272026-05-31Q2 FY20272026-08-31
Cash and equivalents$m7.5Cash and equivalents, Q3 FY2024, at 2023-11-30$7.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-01-09, accession 0000008947-24-000013.Report this figure4.3Cash and equivalents, FY2024, at 2024-02-29$4.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-04-21, accession 0000008947-25-000046.Report this figure10.5Cash and equivalents, Q1 FY2025, at 2024-05-31$10.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-07-10, accession 0000008947-24-000153.Report this figure2.2Cash and equivalents, Q2 FY2025, at 2024-08-31$2.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-10-09, accession 0000008947-24-000222.Report this figure1.5Cash and equivalents, Q3 FY2025, at 2024-11-30$1.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure1.5Cash and equivalents, FY2025, at 2025-02-28$1.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-04-22, accession 0000008947-26-000068.Report this figure3.0Cash and equivalents, Q1 FY2026, at 2025-05-31$3.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure0.9Cash and equivalents, Q2 FY2026, at 2025-08-31$897.0k. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure0.6Cash and equivalents, Q3 FY2026, at 2025-11-30$623.0k. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure0.7Cash and equivalents, FY2026, at 2026-02-28$705.0k. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure1.1Cash and equivalents, Q1 FY2027, at 2026-05-31$1.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure2.0Cash and equivalents, Q2 FY2027, at 2026-08-31$2.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Current assets$m393Current assets, Q3 FY2024, at 2023-11-30$392.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-01-09, accession 0000008947-24-000013.Report this figure367Current assets, FY2024, at 2024-02-29$367.0m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-04-21, accession 0000008947-25-000046.Report this figure396Current assets, Q1 FY2025, at 2024-05-31$396.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-07-10, accession 0000008947-24-000153.Report this figure401Current assets, Q2 FY2025, at 2024-08-31$401.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-10-09, accession 0000008947-24-000222.Report this figure394Current assets, Q3 FY2025, at 2024-11-30$394.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure375Current assets, FY2025, at 2025-02-28$375.4m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-04-22, accession 0000008947-26-000068.Report this figure408Current assets, Q1 FY2026, at 2025-05-31$407.9m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure389Current assets, Q2 FY2026, at 2025-08-31$389.5m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure401Current assets, Q3 FY2026, at 2025-11-30$400.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure395Current assets, FY2026, at 2026-02-28$395.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure440Current assets, Q1 FY2027, at 2026-05-31$440.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure455Current assets, Q2 FY2027, at 2026-08-31$455.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Total assets$m2,209Total assets, Q3 FY2024, at 2023-11-30$2.21bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-01-09, accession 0000008947-24-000013.Report this figure2,196Total assets, FY2024, at 2024-02-29$2.20bn. XBRL concept us-gaap:Assets. 10-K filed 2025-04-21, accession 0000008947-25-000046.Report this figure2,236Total assets, Q1 FY2025, at 2024-05-31$2.24bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-07-10, accession 0000008947-24-000153.Report this figure2,240Total assets, Q2 FY2025, at 2024-08-31$2.24bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-10-09, accession 0000008947-24-000222.Report this figure2,245Total assets, Q3 FY2025, at 2024-11-30$2.24bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure2,227Total assets, FY2025, at 2025-02-28$2.23bn. XBRL concept us-gaap:Assets. 10-K filed 2026-04-22, accession 0000008947-26-000068.Report this figure2,159Total assets, Q1 FY2026, at 2025-05-31$2.16bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure2,226Total assets, Q2 FY2026, at 2025-08-31$2.23bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure2,231Total assets, Q3 FY2026, at 2025-11-30$2.23bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure2,213Total assets, FY2026, at 2026-02-28$2.21bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure2,252Total assets, Q1 FY2027, at 2026-05-31$2.25bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure2,338Total assets, Q2 FY2027, at 2026-08-31$2.34bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Current liabilities$m200Current liabilities, Q3 FY2024, at 2023-11-30$200.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-01-09, accession 0000008947-24-000013.Report this figure194Current liabilities, FY2024, at 2024-02-29$194.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-04-21, accession 0000008947-25-000046.Report this figure224Current liabilities, Q1 FY2025, at 2024-05-31$223.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-07-10, accession 0000008947-24-000153.Report this figure217Current liabilities, Q2 FY2025, at 2024-08-31$217.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-10-09, accession 0000008947-24-000222.Report this figure222Current liabilities, Q3 FY2025, at 2024-11-30$222.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure221Current liabilities, FY2025, at 2025-02-28$221.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-04-22, accession 0000008947-26-000068.Report this figure270Current liabilities, Q1 FY2026, at 2025-05-31$270.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure225Current liabilities, Q2 FY2026, at 2025-08-31$224.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure242Current liabilities, Q3 FY2026, at 2025-11-30$242.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure232Current liabilities, FY2026, at 2026-02-28$232.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure229Current liabilities, Q1 FY2027, at 2026-05-31$228.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure254Current liabilities, Q2 FY2027, at 2026-08-31$254.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Total liabilities$m1,288Total liabilities, Q3 FY2024, at 2023-11-30$1.29bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-01-09, accession 0000008947-24-000013.Report this figure1,261Total liabilities, FY2024, at 2024-02-29$1.26bn. XBRL concept us-gaap:Liabilities. 10-K filed 2025-04-21, accession 0000008947-25-000046.Report this figure1,269Total liabilities, Q1 FY2025, at 2024-05-31$1.27bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-07-10, accession 0000008947-24-000153.Report this figure1,241Total liabilities, Q2 FY2025, at 2024-08-31$1.24bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-10-09, accession 0000008947-24-000222.Report this figure1,215Total liabilities, Q3 FY2025, at 2024-11-30$1.21bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure1,182Total liabilities, FY2025, at 2025-02-28$1.18bn. XBRL concept us-gaap:Liabilities. 10-K filed 2026-04-22, accession 0000008947-26-000068.Report this figure945Total liabilities, Q1 FY2026, at 2025-05-31$944.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure923Total liabilities, Q2 FY2026, at 2025-08-31$923.0m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure912Total liabilities, Q3 FY2026, at 2025-11-30$911.7m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure876Total liabilities, FY2026, at 2026-02-28$876.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure876Total liabilities, Q1 FY2027, at 2026-05-31$876.3m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure923Total liabilities, Q2 FY2027, at 2026-08-31$922.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Long-term debt$m980Long-term debt, Q3 FY2024, at 2023-11-30$980.0m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-01-09, accession 0000008947-24-000013.Report this figure953Long-term debt, FY2024, at 2024-02-29$952.7m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2025-04-21, accession 0000008947-25-000046.Report this figure930Long-term debt, Q1 FY2025, at 2024-05-31$929.8m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-07-10, accession 0000008947-24-000153.Report this figure913Long-term debt, Q2 FY2025, at 2024-08-31$912.6m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2024-10-09, accession 0000008947-24-000222.Report this figure880Long-term debt, Q3 FY2025, at 2024-11-30$879.5m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure852Long-term debt, FY2025, at 2025-02-28$852.4m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-K filed 2026-04-22, accession 0000008947-26-000068.Report this figure570Long-term debt, Q1 FY2026, at 2025-05-31$569.8m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure567Long-term debt, Q2 FY2026, at 2025-08-31$566.9m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure535Long-term debt, Q3 FY2026, at 2025-11-30$534.7m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure478Long-term debt, FY2026, at 2026-02-28$477.7m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure481Long-term debt, Q1 FY2027, at 2026-05-31$480.6m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure468Long-term debt, Q2 FY2027, at 2026-08-31$468.5m. XBRL concept us-gaap:LongTermDebtNoncurrent. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure
Current portion of debt$m0.0Current portion of debt, Q3 FY2024, at 2023-11-30$0. XBRL concept us-gaap:LongTermDebtCurrent. 10-Q filed 2024-01-09, accession 0000008947-24-000013.Report this figurenot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m687Shareholders' equity, Q3 FY2024, at 2023-11-30$687.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure701Shareholders' equity, FY2024, at 2024-02-29$700.8m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-04-22, accession 0000008947-26-000068.Report this figure967Shareholders' equity, Q1 FY2025, at 2024-05-31$967.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure1,000Shareholders' equity, Q2 FY2025, at 2024-08-31$999.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure1,030Shareholders' equity, Q3 FY2025, at 2024-11-30$1.03bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure1,045Shareholders' equity, FY2025, at 2025-02-28$1.05bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure1,214Shareholders' equity, Q1 FY2026, at 2025-05-31$1.21bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure1,303Shareholders' equity, Q2 FY2026, at 2025-08-31$1.30bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure1,319Shareholders' equity, Q3 FY2026, at 2025-11-30$1.32bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure1,337Shareholders' equity, FY2026, at 2026-02-28$1.34bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure1,376Shareholders' equity, Q1 FY2027, at 2026-05-31$1.38bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure1,415Shareholders' equity, Q2 FY2027, at 2026-08-31$1.42bn. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure

Cash flow

Operating cash flow$102.8m, Q2 FY2027
Capital expenditure$18.5m, Q2 FY2027
Share repurchases$0, Q4 FY2026
Line itemUnitQ3 FY20242023-11-30Q4 FY20242024-02-29Q1 FY20252024-05-31Q2 FY20252024-08-31Q3 FY20252024-11-30Q4 FY20252025-02-28Q1 FY20262025-05-31Q2 FY20262025-08-31Q3 FY20262025-11-30Q4 FY20262026-02-28Q1 FY20272026-05-31Q2 FY20272026-08-31
Operating cash flow$m62.6Operating cash flow, Q3 FY2024, three months to 2023-11-30$62.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-01-07, accession 0000008947-25-000008. Derived: 9-month figure less the 6-month figure.Report this figure63.5Operating cash flow, Q4 FY2024, three months to 2024-02-29$63.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure71.9Operating cash flow, Q1 FY2025, three months to 2024-05-31$71.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure47.5Operating cash flow, Q2 FY2025, three months to 2024-08-31$47.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-10-08, accession 0000008947-25-000193. Derived: 6-month figure less the 3-month figure.Report this figure66.2Operating cash flow, Q3 FY2025, three months to 2024-11-30$66.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-07, accession 0000008947-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure64.3Operating cash flow, Q4 FY2025, three months to 2025-02-28$64.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure315Operating cash flow, Q1 FY2026, three months to 2025-05-31$314.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure58.4Operating cash flow, Q2 FY2026, three months to 2025-08-31$58.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-13, accession 0000008947-26-000187. Derived: 6-month figure less the 3-month figure.Report this figure79.7Operating cash flow, Q3 FY2026, three months to 2025-11-30$79.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-07, accession 0000008947-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure72.6Operating cash flow, Q4 FY2026, three months to 2026-02-28$72.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure37.1Operating cash flow, Q1 FY2027, three months to 2026-05-31$37.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure103Operating cash flow, Q2 FY2027, three months to 2026-08-31$102.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-13, accession 0000008947-26-000187. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m24.2Capital expenditure, Q3 FY2024, three months to 2023-11-30$24.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-01-07, accession 0000008947-25-000008. Derived: 9-month figure less the 6-month figure.Report this figure28.2Capital expenditure, Q4 FY2024, three months to 2024-02-29$28.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure27.4Capital expenditure, Q1 FY2025, three months to 2024-05-31$27.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure32.1Capital expenditure, Q2 FY2025, three months to 2024-08-31$32.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-10-08, accession 0000008947-25-000193. Derived: 6-month figure less the 3-month figure.Report this figure26.4Capital expenditure, Q3 FY2025, three months to 2024-11-30$26.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-01-07, accession 0000008947-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure29.9Capital expenditure, Q4 FY2025, three months to 2025-02-28$29.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure20.9Capital expenditure, Q1 FY2026, three months to 2025-05-31$20.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure19.3Capital expenditure, Q2 FY2026, three months to 2025-08-31$19.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-13, accession 0000008947-26-000187. Derived: 6-month figure less the 3-month figure.Report this figure18.5Capital expenditure, Q3 FY2026, three months to 2025-11-30$18.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-01-07, accession 0000008947-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure22.1Capital expenditure, Q4 FY2026, three months to 2026-02-28$22.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure18.7Capital expenditure, Q1 FY2027, three months to 2026-05-31$18.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure18.5Capital expenditure, Q2 FY2027, three months to 2026-08-31$18.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-10-13, accession 0000008947-26-000187. Derived: 6-month figure less the 3-month figure.Report this figure
Dividends paid$m7.9Dividends paid, Q3 FY2024, three months to 2023-11-30$7.9m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-01-07, accession 0000008947-25-000008. Derived: 9-month figure less the 6-month figure.Report this figure7.9Dividends paid, Q4 FY2024, three months to 2024-02-29$7.9m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure7.9Dividends paid, Q1 FY2025, three months to 2024-05-31$7.9m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure5.1Dividends paid, Q2 FY2025, three months to 2024-08-31$5.1m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-10-08, accession 0000008947-25-000193. Derived: 6-month figure less the 3-month figure.Report this figure5.1Dividends paid, Q3 FY2025, three months to 2024-11-30$5.1m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-01-07, accession 0000008947-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure5.1Dividends paid, Q4 FY2025, three months to 2025-02-28$5.1m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure5.1Dividends paid, Q1 FY2026, three months to 2025-05-31$5.1m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure6.0Dividends paid, Q2 FY2026, three months to 2025-08-31$6.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-10-13, accession 0000008947-26-000187. Derived: 6-month figure less the 3-month figure.Report this figure6.0Dividends paid, Q3 FY2026, three months to 2025-11-30$6.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-01-07, accession 0000008947-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure6.0Dividends paid, Q4 FY2026, three months to 2026-02-28$6.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figure6.0Dividends paid, Q1 FY2027, three months to 2026-05-31$6.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure7.2Dividends paid, Q2 FY2027, three months to 2026-08-31$7.2m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-10-13, accession 0000008947-26-000187. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$mnot reportednot reportednot reportednot reportednot reported0.0Share repurchases, Q4 FY2025, three months to 2025-02-28$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figurenot reportednot reported20.0Share repurchases, Q3 FY2026, three months to 2025-11-30$20.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-01-07, accession 0000008947-26-000010. Derived: 9-month figure less the 6-month figure.Report this figure0.0Share repurchases, Q4 FY2026, three months to 2026-02-28$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-04-22, accession 0000008947-26-000068. Derived: 12-month figure less the 9-month figure.Report this figurenot reportednot reported

Shares

Diluted shares (weighted)30.12m, Q2 FY2027
Line itemUnitQ4 FY20232023-02-28Q1 FY20242023-05-31Q2 FY20242023-08-31Q3 FY20242023-11-30Q1 FY20252024-05-31Q2 FY20252024-08-31Q3 FY20252024-11-30Q1 FY20262025-05-31Q2 FY20262025-08-31Q3 FY20262025-11-30Q1 FY20272026-05-31Q2 FY20272026-08-31
Diluted shares (weighted)m shares25.0Diluted shares (weighted), Q4 FY2023, three months to 2023-02-2824,978,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-K filed 2023-04-25, accession 0000008947-23-000042.Report this figure29.2Diluted shares (weighted), Q1 FY2024, three months to 2023-05-3129,150,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-07-10, accession 0000008947-24-000153.Report this figure29.2Diluted shares (weighted), Q2 FY2024, three months to 2023-08-3129,210,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-10-09, accession 0000008947-24-000222.Report this figure29.3Diluted shares (weighted), Q3 FY2024, three months to 2023-11-3029,330,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-01-07, accession 0000008947-25-000008.Report this figure26.8Diluted shares (weighted), Q1 FY2025, three months to 2024-05-3126,751,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-07-09, accession 0000008947-25-000140.Report this figure30.1Diluted shares (weighted), Q2 FY2025, three months to 2024-08-3130,057,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-10-08, accession 0000008947-25-000193.Report this figure30.1Diluted shares (weighted), Q3 FY2025, three months to 2024-11-3030,118,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure30.2Diluted shares (weighted), Q1 FY2026, three months to 2025-05-3130,217,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure30.2Diluted shares (weighted), Q2 FY2026, three months to 2025-08-3130,244,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure30.2Diluted shares (weighted), Q3 FY2026, three months to 2025-11-3030,198,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-01-07, accession 0000008947-26-000010.Report this figure30.2Diluted shares (weighted), Q1 FY2027, three months to 2026-05-3130,159,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-07-08, accession 0000008947-26-000162.Report this figure30.1Diluted shares (weighted), Q2 FY2027, three months to 2026-08-3130,123,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-10-13, accession 0000008947-26-000187.Report this figure

Shares outstanding: 29.92mShares outstanding, period not labelled, at 2026-09-3029,922,779 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q/A filed 2026-10-15, accession 0000008947-26-000198.Report this figure at Sep 30, 2026, from the cover of the 10-Q/A filed Oct 15, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:17 ET. Listed shows no prices and gives no investment advice.