Ennis, Inc.
EBFNYSECIK 33002CommunicationFiscal year ends Dec 31
Income statement
| Line item | Unit | Q3 FY20242023-11-30 | Q4 FY20242024-02-29 | Q1 FY20252024-05-31 | Q2 FY20252024-08-31 | Q3 FY20252024-11-30 | Q4 FY20252025-02-28 | Q1 FY20262025-05-31 | Q2 FY20262025-08-31 | Q3 FY20262025-11-30 | Q4 FY20262026-02-28 | Q1 FY20272026-05-31 | Q2 FY20272026-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $m | 105Revenue, Q3 FY2024, three months to 2023-11-30$104.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 97.4Revenue, Q4 FY2024, three months to 2024-02-29$97.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 103Revenue, Q1 FY2025, three months to 2024-05-31$103.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 99.0Revenue, Q2 FY2025, three months to 2024-08-31$99.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 99.8Revenue, Q3 FY2025, three months to 2024-11-30$99.8m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 92.7Revenue, Q4 FY2025, three months to 2025-02-28$92.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 97.2Revenue, Q1 FY2026, three months to 2025-05-31$97.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 98.7Revenue, Q2 FY2026, three months to 2025-08-31$98.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 100Revenue, Q3 FY2026, three months to 2025-11-30$100.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 96.4Revenue, Q4 FY2026, three months to 2026-02-28$96.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 98.6Revenue, Q1 FY2027, three months to 2026-05-31$98.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 102Revenue, Q2 FY2027, three months to 2026-08-31$102.0m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Cost of revenue | $m | 74.1Cost of revenue, Q3 FY2024, three months to 2023-11-30$74.1m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 69.8Cost of revenue, Q4 FY2024, three months to 2024-02-29$69.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 72.2Cost of revenue, Q1 FY2025, three months to 2024-05-31$72.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 69.3Cost of revenue, Q2 FY2025, three months to 2024-08-31$69.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 70.5Cost of revenue, Q3 FY2025, three months to 2024-11-30$70.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 65.3Cost of revenue, Q4 FY2025, three months to 2025-02-28$65.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 67.0Cost of revenue, Q1 FY2026, three months to 2025-05-31$67.0m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 68.6Cost of revenue, Q2 FY2026, three months to 2025-08-31$68.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 68.2Cost of revenue, Q3 FY2026, three months to 2025-11-30$68.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 68.2Cost of revenue, Q4 FY2026, three months to 2026-02-28$68.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 67.5Cost of revenue, Q1 FY2027, three months to 2026-05-31$67.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 71.5Cost of revenue, Q2 FY2027, three months to 2026-08-31$71.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Gross profit | $m | 30.5Gross profit, Q3 FY2024, three months to 2023-11-30$30.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 27.7Gross profit, Q4 FY2024, three months to 2024-02-29$27.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 30.9Gross profit, Q1 FY2025, three months to 2024-05-31$30.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 29.8Gross profit, Q2 FY2025, three months to 2024-08-31$29.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 29.2Gross profit, Q3 FY2025, three months to 2024-11-30$29.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 27.4Gross profit, Q4 FY2025, three months to 2025-02-28$27.4m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 30.2Gross profit, Q1 FY2026, three months to 2025-05-31$30.2m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 30.1Gross profit, Q2 FY2026, three months to 2025-08-31$30.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 32.0Gross profit, Q3 FY2026, three months to 2025-11-30$32.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 28.1Gross profit, Q4 FY2026, three months to 2026-02-28$28.1m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 31.1Gross profit, Q1 FY2027, three months to 2026-05-31$31.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 30.5Gross profit, Q2 FY2027, three months to 2026-08-31$30.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Selling, general and administrative | $m | 17.4Selling, general and administrative, Q3 FY2024, three months to 2023-11-30$17.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 14.7Selling, general and administrative, Q4 FY2024, three months to 2024-02-29$14.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 17.2Selling, general and administrative, Q1 FY2025, three months to 2024-05-31$17.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 16.6Selling, general and administrative, Q2 FY2025, three months to 2024-08-31$16.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 16.3Selling, general and administrative, Q3 FY2025, three months to 2024-11-30$16.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 15.3Selling, general and administrative, Q4 FY2025, three months to 2025-02-28$15.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 16.9Selling, general and administrative, Q1 FY2026, three months to 2025-05-31$16.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 17.7Selling, general and administrative, Q2 FY2026, three months to 2025-08-31$17.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 17.0Selling, general and administrative, Q3 FY2026, three months to 2025-11-30$17.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 16.1Selling, general and administrative, Q4 FY2026, three months to 2026-02-28$16.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 17.5Selling, general and administrative, Q1 FY2027, three months to 2026-05-31$17.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 16.9Selling, general and administrative, Q2 FY2027, three months to 2026-08-31$16.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Operating income | $m | 13.1Operating income, Q3 FY2024, three months to 2023-11-30$13.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 12.9Operating income, Q4 FY2024, three months to 2024-02-29$12.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 13.7Operating income, Q1 FY2025, three months to 2024-05-31$13.7m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 13.2Operating income, Q2 FY2025, three months to 2024-08-31$13.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 13.0Operating income, Q3 FY2025, three months to 2024-11-30$13.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 12.0Operating income, Q4 FY2025, three months to 2025-02-28$12.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 13.3Operating income, Q1 FY2026, three months to 2025-05-31$13.3m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 12.4Operating income, Q2 FY2026, three months to 2025-08-31$12.4m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 15.0Operating income, Q3 FY2026, three months to 2025-11-30$15.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 12.0Operating income, Q4 FY2026, three months to 2026-02-28$12.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 13.6Operating income, Q1 FY2027, three months to 2026-05-31$13.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 13.6Operating income, Q2 FY2027, three months to 2026-08-31$13.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Interest expense | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Income tax | $m | 3.9Income tax, Q3 FY2024, three months to 2023-11-30$3.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 3.7Income tax, Q4 FY2024, three months to 2024-02-29$3.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 4.1Income tax, Q1 FY2025, three months to 2024-05-31$4.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 3.9Income tax, Q2 FY2025, three months to 2024-08-31$3.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 3.9Income tax, Q3 FY2025, three months to 2024-11-30$3.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 3.4Income tax, Q4 FY2025, three months to 2025-02-28$3.4m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 3.7Income tax, Q1 FY2026, three months to 2025-05-31$3.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 5.0Income tax, Q2 FY2026, three months to 2025-08-31$5.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 4.1Income tax, Q3 FY2026, three months to 2025-11-30$4.1m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 3.2Income tax, Q4 FY2026, three months to 2026-02-28$3.2m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 3.8Income tax, Q1 FY2027, three months to 2026-05-31$3.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 3.7Income tax, Q2 FY2027, three months to 2026-08-31$3.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Net income | $m | 9.9Net income, Q3 FY2024, three months to 2023-11-30$9.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 10.1Net income, Q4 FY2024, three months to 2024-02-29$10.1m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 10.7Net income, Q1 FY2025, three months to 2024-05-31$10.7m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 10.3Net income, Q2 FY2025, three months to 2024-08-31$10.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 10.2Net income, Q3 FY2025, three months to 2024-11-30$10.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 9.0Net income, Q4 FY2025, three months to 2025-02-28$9.0m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 9.8Net income, Q1 FY2026, three months to 2025-05-31$9.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 13.2Net income, Q2 FY2026, three months to 2025-08-31$13.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 10.8Net income, Q3 FY2026, three months to 2025-11-30$10.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 8.8Net income, Q4 FY2026, three months to 2026-02-28$8.8m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 9.9Net income, Q1 FY2027, three months to 2026-05-31$9.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 9.4Net income, Q2 FY2027, three months to 2026-08-31$9.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Diluted EPS | $ per share | 0.38Diluted EPS, Q3 FY2024, three months to 2023-11-30$0.38 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | not reported | 0.41Diluted EPS, Q1 FY2025, three months to 2024-05-31$0.41 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 0.40Diluted EPS, Q2 FY2025, three months to 2024-08-31$0.40 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 0.39Diluted EPS, Q3 FY2025, three months to 2024-11-30$0.39 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | not reported | 0.38Diluted EPS, Q1 FY2026, three months to 2025-05-31$0.38 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 0.51Diluted EPS, Q2 FY2026, three months to 2025-08-31$0.51 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 0.42Diluted EPS, Q3 FY2026, three months to 2025-11-30$0.42 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | not reported | 0.39Diluted EPS, Q1 FY2027, three months to 2026-05-31$0.39 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 0.37Diluted EPS, Q2 FY2027, three months to 2026-08-31$0.37 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Basic EPS | $ per share | 0.38Basic EPS, Q3 FY2024, three months to 2023-11-30$0.38 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | not reported | 0.41Basic EPS, Q1 FY2025, three months to 2024-05-31$0.41 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 0.40Basic EPS, Q2 FY2025, three months to 2024-08-31$0.40 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 0.39Basic EPS, Q3 FY2025, three months to 2024-11-30$0.39 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | not reported | 0.38Basic EPS, Q1 FY2026, three months to 2025-05-31$0.38 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 0.51Basic EPS, Q2 FY2026, three months to 2025-08-31$0.51 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 0.43Basic EPS, Q3 FY2026, three months to 2025-11-30$0.43 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | not reported | 0.39Basic EPS, Q1 FY2027, three months to 2026-05-31$0.39 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 0.37Basic EPS, Q2 FY2027, three months to 2026-08-31$0.37 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
Balance sheet
| Line item | Unit | Q3 FY20242023-11-30 | FY20242024-02-29 | Q1 FY20252024-05-31 | Q2 FY20252024-08-31 | Q3 FY20252024-11-30 | FY20252025-02-28 | Q1 FY20262025-05-31 | Q2 FY20262025-08-31 | Q3 FY20262025-11-30 | FY20262026-02-28 | Q1 FY20272026-05-31 | Q2 FY20272026-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | $m | 83.9Cash and equivalents, Q3 FY2024, at 2023-11-30$83.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-01-05, accession 0000950170-24-002337.Report this figure | 81.6Cash and equivalents, FY2024, at 2024-02-29$81.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-05-13, accession 0000950170-25-070268.Report this figure | 91.4Cash and equivalents, Q1 FY2025, at 2024-05-31$91.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-06-26, accession 0000950170-24-077829.Report this figure | 100.0Cash and equivalents, Q2 FY2025, at 2024-08-31$100.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-10-03, accession 0000950170-24-112399.Report this figure | 55.7Cash and equivalents, Q3 FY2025, at 2024-11-30$55.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 67.0Cash and equivalents, FY2025, at 2025-02-28$67.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-05-08, accession 0001193125-26-213764.Report this figure | 32.6Cash and equivalents, Q1 FY2026, at 2025-05-31$32.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 31.9Cash and equivalents, Q2 FY2026, at 2025-08-31$31.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 31.3Cash and equivalents, Q3 FY2026, at 2025-11-30$31.3m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 34.6Cash and equivalents, FY2026, at 2026-02-28$34.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 49.1Cash and equivalents, Q1 FY2027, at 2026-05-31$49.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 54.0Cash and equivalents, Q2 FY2027, at 2026-08-31$54.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Current assets | $m | 199Current assets, Q3 FY2024, at 2023-11-30$199.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-01-05, accession 0000950170-24-002337.Report this figure | 201Current assets, FY2024, at 2024-02-29$201.4m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-05-13, accession 0000950170-25-070268.Report this figure | 211Current assets, Q1 FY2025, at 2024-05-31$211.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-06-26, accession 0000950170-24-077829.Report this figure | 212Current assets, Q2 FY2025, at 2024-08-31$212.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-10-03, accession 0000950170-24-112399.Report this figure | 152Current assets, Q3 FY2025, at 2024-11-30$152.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 153Current assets, FY2025, at 2025-02-28$152.7m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-05-08, accession 0001193125-26-213764.Report this figure | 136Current assets, Q1 FY2026, at 2025-05-31$136.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 139Current assets, Q2 FY2026, at 2025-08-31$138.9m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 133Current assets, Q3 FY2026, at 2025-11-30$132.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 132Current assets, FY2026, at 2026-02-28$131.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 143Current assets, Q1 FY2027, at 2026-05-31$143.5m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 149Current assets, Q2 FY2027, at 2026-08-31$148.9m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Total assets | $m | 401Total assets, Q3 FY2024, at 2023-11-30$401.2m. XBRL concept us-gaap:Assets. 10-Q filed 2024-01-05, accession 0000950170-24-002337.Report this figure | 399Total assets, FY2024, at 2024-02-29$399.2m. XBRL concept us-gaap:Assets. 10-K filed 2025-05-13, accession 0000950170-25-070268.Report this figure | 406Total assets, Q1 FY2025, at 2024-05-31$406.2m. XBRL concept us-gaap:Assets. 10-Q filed 2024-06-26, accession 0000950170-24-077829.Report this figure | 407Total assets, Q2 FY2025, at 2024-08-31$406.8m. XBRL concept us-gaap:Assets. 10-Q filed 2024-10-03, accession 0000950170-24-112399.Report this figure | 346Total assets, Q3 FY2025, at 2024-11-30$346.1m. XBRL concept us-gaap:Assets. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 349Total assets, FY2025, at 2025-02-28$348.9m. XBRL concept us-gaap:Assets. 10-K filed 2026-05-08, accession 0001193125-26-213764.Report this figure | 362Total assets, Q1 FY2026, at 2025-05-31$361.7m. XBRL concept us-gaap:Assets. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 362Total assets, Q2 FY2026, at 2025-08-31$361.8m. XBRL concept us-gaap:Assets. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 354Total assets, Q3 FY2026, at 2025-11-30$354.3m. XBRL concept us-gaap:Assets. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 357Total assets, FY2026, at 2026-02-28$356.9m. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 364Total assets, Q1 FY2027, at 2026-05-31$363.5m. XBRL concept us-gaap:Assets. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 365Total assets, Q2 FY2027, at 2026-08-31$365.1m. XBRL concept us-gaap:Assets. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Current liabilities | $m | 34.3Current liabilities, Q3 FY2024, at 2023-11-30$34.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-01-05, accession 0000950170-24-002337.Report this figure | 33.8Current liabilities, FY2024, at 2024-02-29$33.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-05-13, accession 0000950170-25-070268.Report this figure | 36.8Current liabilities, Q1 FY2025, at 2024-05-31$36.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-06-26, accession 0000950170-24-077829.Report this figure | 33.9Current liabilities, Q2 FY2025, at 2024-08-31$33.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-10-03, accession 0000950170-24-112399.Report this figure | 32.3Current liabilities, Q3 FY2025, at 2024-11-30$32.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 33.3Current liabilities, FY2025, at 2025-02-28$33.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-05-08, accession 0001193125-26-213764.Report this figure | 45.8Current liabilities, Q1 FY2026, at 2025-05-31$45.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 41.2Current liabilities, Q2 FY2026, at 2025-08-31$41.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 35.0Current liabilities, Q3 FY2026, at 2025-11-30$35.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 35.4Current liabilities, FY2026, at 2026-02-28$35.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 40.7Current liabilities, Q1 FY2027, at 2026-05-31$40.7m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 39.3Current liabilities, Q2 FY2027, at 2026-08-31$39.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Total liabilities | $m | 53.6Total liabilities, Q3 FY2024, at 2023-11-30$53.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-01-05, accession 0000950170-24-002337.Report this figure | 49.3Total liabilities, FY2024, at 2024-02-29$49.3m. XBRL concept us-gaap:Liabilities. 10-K filed 2025-05-13, accession 0000950170-25-070268.Report this figure | 51.8Total liabilities, Q1 FY2025, at 2024-05-31$51.8m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-06-26, accession 0000950170-24-077829.Report this figure | 48.4Total liabilities, Q2 FY2025, at 2024-08-31$48.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-10-03, accession 0000950170-24-112399.Report this figure | 48.4Total liabilities, Q3 FY2025, at 2024-11-30$48.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 47.0Total liabilities, FY2025, at 2025-02-28$47.0m. XBRL concept us-gaap:Liabilities. 10-K filed 2026-05-08, accession 0001193125-26-213764.Report this figure | 60.5Total liabilities, Q1 FY2026, at 2025-05-31$60.5m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 56.5Total liabilities, Q2 FY2026, at 2025-08-31$56.5m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 49.5Total liabilities, Q3 FY2026, at 2025-11-30$49.5m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 48.2Total liabilities, FY2026, at 2026-02-28$48.2m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 52.9Total liabilities, Q1 FY2027, at 2026-05-31$52.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 50.9Total liabilities, Q2 FY2027, at 2026-08-31$50.9m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
| Long-term debt | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Current portion of debt | $m | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Shareholders' equity | $m | 348Shareholders' equity, Q3 FY2024, at 2023-11-30$347.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 350Shareholders' equity, FY2024, at 2024-02-29$349.8m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-05-08, accession 0001193125-26-213764.Report this figure | 354Shareholders' equity, Q1 FY2025, at 2024-05-31$354.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-10-03, accession 0001193125-25-229282.Report this figure | 358Shareholders' equity, Q2 FY2025, at 2024-08-31$358.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 298Shareholders' equity, Q3 FY2025, at 2024-11-30$297.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 302Shareholders' equity, FY2025, at 2025-02-28$302.0m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 301Shareholders' equity, Q1 FY2026, at 2025-05-31$301.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 305Shareholders' equity, Q2 FY2026, at 2025-08-31$305.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 305Shareholders' equity, Q3 FY2026, at 2025-11-30$304.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-01-07, accession 0001193125-26-005532.Report this figure | 309Shareholders' equity, FY2026, at 2026-02-28$308.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 311Shareholders' equity, Q1 FY2027, at 2026-05-31$310.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure | 314Shareholders' equity, Q2 FY2027, at 2026-08-31$314.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-10-05, accession 0001193125-26-413659.Report this figure |
Cash flow
| Line item | Unit | Q3 FY20242023-11-30 | Q4 FY20242024-02-29 | Q1 FY20252024-05-31 | Q2 FY20252024-08-31 | Q3 FY20252024-11-30 | Q4 FY20252025-02-28 | Q1 FY20262025-05-31 | Q2 FY20262025-08-31 | Q3 FY20262025-11-30 | Q4 FY20262026-02-28 | Q1 FY20272026-05-31 | Q2 FY20272026-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $m | 17.6Operating cash flow, Q3 FY2024, three months to 2023-11-30$17.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-01-07, accession 0000950170-25-002567. Derived: 9-month figure less the 6-month figure.Report this figure | 16.6Operating cash flow, Q4 FY2024, three months to 2024-02-29$16.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 23.1Operating cash flow, Q1 FY2025, three months to 2024-05-31$23.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 11.8Operating cash flow, Q2 FY2025, three months to 2024-08-31$11.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-10-03, accession 0001193125-25-229282. Derived: 6-month figure less the 3-month figure.Report this figure | 18.2Operating cash flow, Q3 FY2025, three months to 2024-11-30$18.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-07, accession 0001193125-26-005532. Derived: 9-month figure less the 6-month figure.Report this figure | 12.8Operating cash flow, Q4 FY2025, three months to 2025-02-28$12.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 8.0Operating cash flow, Q1 FY2026, three months to 2025-05-31$8.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 10.5Operating cash flow, Q2 FY2026, three months to 2025-08-31$10.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-05, accession 0001193125-26-413659. Derived: 6-month figure less the 3-month figure.Report this figure | 16.4Operating cash flow, Q3 FY2026, three months to 2025-11-30$16.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-01-07, accession 0001193125-26-005532. Derived: 9-month figure less the 6-month figure.Report this figure | 17.9Operating cash flow, Q4 FY2026, three months to 2026-02-28$17.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 21.2Operating cash flow, Q1 FY2027, three months to 2026-05-31$21.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 12.9Operating cash flow, Q2 FY2027, three months to 2026-08-31$12.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-10-05, accession 0001193125-26-413659. Derived: 6-month figure less the 3-month figure.Report this figure |
| Capital expenditure | $m | 1.2Capital expenditure, Q3 FY2024, three months to 2023-11-30$1.2m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2025-01-07, accession 0000950170-25-002567. Derived: 9-month figure less the 6-month figure.Report this figure | 1.6Capital expenditure, Q4 FY2024, three months to 2024-02-29$1.6m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 2.5Capital expenditure, Q1 FY2025, three months to 2024-05-31$2.5m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 1.1Capital expenditure, Q2 FY2025, three months to 2024-08-31$1.1m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2025-10-03, accession 0001193125-25-229282. Derived: 6-month figure less the 3-month figure.Report this figure | 0.6Capital expenditure, Q3 FY2025, three months to 2024-11-30$632.0k. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-01-07, accession 0001193125-26-005532. Derived: 9-month figure less the 6-month figure.Report this figure | 1.6Capital expenditure, Q4 FY2025, three months to 2025-02-28$1.6m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 1.4Capital expenditure, Q1 FY2026, three months to 2025-05-31$1.4m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 1.4Capital expenditure, Q2 FY2026, three months to 2025-08-31$1.4m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-10-05, accession 0001193125-26-413659. Derived: 6-month figure less the 3-month figure.Report this figure | 0.7Capital expenditure, Q3 FY2026, three months to 2025-11-30$719.0k. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-01-07, accession 0001193125-26-005532. Derived: 9-month figure less the 6-month figure.Report this figure | 8.2Capital expenditure, Q4 FY2026, three months to 2026-02-28$8.2m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 0.4Capital expenditure, Q1 FY2027, three months to 2026-05-31$352.0k. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 1.6Capital expenditure, Q2 FY2027, three months to 2026-08-31$1.6m. XBRL concept us-gaap:PaymentsToAcquireProductiveAssets. 10-Q filed 2026-10-05, accession 0001193125-26-413659. Derived: 6-month figure less the 3-month figure.Report this figure |
| Dividends paid | $m | 6.5Dividends paid, Q3 FY2024, three months to 2023-11-30$6.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-01-07, accession 0000950170-25-002567. Derived: 9-month figure less the 6-month figure.Report this figure | 6.5Dividends paid, Q4 FY2024, three months to 2024-02-29$6.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 6.5Dividends paid, Q1 FY2025, three months to 2024-05-31$6.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 6.5Dividends paid, Q2 FY2025, three months to 2024-08-31$6.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2025-10-03, accession 0001193125-25-229282. Derived: 6-month figure less the 3-month figure.Report this figure | 72.3Dividends paid, Q3 FY2025, three months to 2024-11-30$72.3m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-01-07, accession 0000950170-25-002567.Report this figure | 6.7Dividends paid, Q4 FY2025, three months to 2025-02-28$6.7m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 6.6Dividends paid, Q1 FY2026, three months to 2025-05-31$6.6m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 6.5Dividends paid, Q2 FY2026, three months to 2025-08-31$6.5m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-10-05, accession 0001193125-26-413659. Derived: 6-month figure less the 3-month figure.Report this figure | 6.4Dividends paid, Q3 FY2026, three months to 2025-11-30$6.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-01-07, accession 0001193125-26-005532. Derived: 9-month figure less the 6-month figure.Report this figure | 6.4Dividends paid, Q4 FY2026, three months to 2026-02-28$6.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 6.4Dividends paid, Q1 FY2027, three months to 2026-05-31$6.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 6.4Dividends paid, Q2 FY2027, three months to 2026-08-31$6.4m. XBRL concept us-gaap:PaymentsOfDividendsCommonStock. 10-Q filed 2026-10-05, accession 0001193125-26-413659. Derived: 6-month figure less the 3-month figure.Report this figure |
| Share repurchases | $m | 0.0Share repurchases, Q3 FY2024, three months to 2023-11-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-01-07, accession 0000950170-25-002567. Derived: 9-month figure less the 6-month figure.Report this figure | 0.6Share repurchases, Q4 FY2024, three months to 2024-02-29$586.0k. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 1.8Share repurchases, Q1 FY2025, three months to 2024-05-31$1.8m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-06-30, accession 0000950170-25-091277.Report this figure | 0.0Share repurchases, Q2 FY2025, three months to 2024-08-31$1.0k. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2025-10-03, accession 0001193125-25-229282. Derived: 6-month figure less the 3-month figure.Report this figure | 0.0Share repurchases, Q3 FY2025, three months to 2024-11-30$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-01-07, accession 0001193125-26-005532. Derived: 9-month figure less the 6-month figure.Report this figure | 0.0Share repurchases, Q4 FY2025, three months to 2025-02-28$9.0k. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 5.0Share repurchases, Q1 FY2026, three months to 2025-05-31$5.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 3.5Share repurchases, Q2 FY2026, three months to 2025-08-31$3.5m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-10-05, accession 0001193125-26-413659. Derived: 6-month figure less the 3-month figure.Report this figure | 5.9Share repurchases, Q3 FY2026, three months to 2025-11-30$5.9m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-01-07, accession 0001193125-26-005532. Derived: 9-month figure less the 6-month figure.Report this figure | 0.0Share repurchases, Q4 FY2026, three months to 2026-02-28$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-05-08, accession 0001193125-26-213764. Derived: 12-month figure less the 9-month figure.Report this figure | 0.0Share repurchases, Q1 FY2027, three months to 2026-05-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-07-01, accession 0001193125-26-291652.Report this figure | 0.0Share repurchases, Q2 FY2027, three months to 2026-08-31$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-10-05, accession 0001193125-26-413659. Derived: 6-month figure less the 3-month figure.Report this figure |
Shares
| Line item | Unit | Q3 FY20232022-11-30 | Q1 FY20242023-05-31 | Q2 FY20242023-08-31 | Q3 FY20242023-11-30 | Q1 FY20252024-05-31 | Q2 FY20252024-08-31 | Q3 FY20252024-11-30 | Q1 FY20262025-05-31 | Q2 FY20262025-08-31 | Q3 FY20262025-11-30 | Q1 FY20272026-05-31 | Q2 FY20272026-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diluted shares (weighted) | m shares | 25.9 | 26.0 | 26.1 | 26.1 | 26.3 | 26.1 | 26.1 | 26.0 | 25.8 | 25.5 | 25.5 | 25.3 |
Shares outstanding: 25.32m at Sep 25, 2026, from the cover of the 10-Q filed Oct 5, 2026.
Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:18 ET. Listed shows no prices and gives no investment advice.