Factset Research Systems Inc. (FDS)
Every figure this model derived for FDS, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 121,285,000 | PaymentsToAcquireProductiveAssets |
2026-05-31 |
| cash | 304,236,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-31 |
| current assets | 727,519,000 | AssetsCurrent |
2026-05-31 |
| current liabilities | 1,064,711,000 | LiabilitiesCurrent |
2026-05-31 |
| equity | 2,032,290,000 | StockholdersEquity |
2026-05-31 |
| interest expense | 54,611,000 | InterestExpenseDebt |
2026-05-31 |
| ocf | 829,592,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-31 |
| revenue | 2,438,459,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-05-31 |
| sbc | 75,616,000 | ShareBasedCompensation |
2026-05-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up FDS on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 39.89 |
| current ratio | 0.83 |
| current ratio reported | 0.68 |
| deferred revenue growth | 7.37 |
| dilution pct | -0.6 |
| ebit cagr | 11.73 |
| ebit yoy | 3.12 |
| ev ebit | 16.5 |
| ev owner earnings | 18.79 |
| ev sales | 4.88 |
| fcf margin | 29.05 |
| growth cv | 0.47 |
| interest cover | 13.2 |
| net debt ebitda | 1.77 |
| operating margin | 29.55 |
| owner earnings margin | 25.95 |
| revenue growth | 6.62 |
| revenue growth per share | 7.27 |
| roic | 15.74 |
| rule of 40 | 36.17 |
| sbc pct revenue | 3.1 |
Everything else this filing tags
400 more elements from FDS's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 4,191,997,000 | 2026-05-31 | 161 | USD |
LiabilitiesAndStockholdersEquity | 4,191,997,000 | 2026-05-31 | 126 | USD |
RetainedEarningsAccumulatedDeficit | 2,612,987,000 | 2026-05-31 | 126 | USD |
DerivativeNotionalAmount | 2,600,000,000 | 2021-08-31 | 2 | INR |
FiniteLivedIntangibleAssetsGross | 2,535,502,000 | 2026-05-31 | 100 | USD |
TreasuryStockCommonValue | 2,212,648,000 | 2026-05-31 | 32 | USD |
Liabilities | 2,159,707,000 | 2026-05-31 | 126 | USD |
FiniteLivedIntangibleAssetsNet | 1,868,418,000 | 2026-05-31 | 66 | USD |
IntangibleAssetsNetExcludingGoodwill | 1,868,418,000 | 2026-05-31 | 126 | USD |
AdditionalPaidInCapital | 1,710,826,000 | 2026-05-31 | 126 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 1,435,351,000 | 2019-08-31 | 21 | USD |
Revenues | 1,435,351,000 | 2019-08-31 | 163 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 1,420,230,000 | 2025-08-31 | 36 | USD |
DerivativeNotionalAmount | 1,400,000,000 | 2021-08-31 | 2 | PHP |
DebtInstrumentCarryingAmount | 1,395,000,000 | 2026-05-31 | 18 | USD |
LongTermDebt | 1,389,701,000 | 2026-05-31 | 92 | USD |
DebtInstrumentFairValue | 1,342,461,000 | 2026-05-31 | 2 | USD |
CostsAndExpenses | 1,298,225,000 | 2026-05-31 | 61 | USD |
Goodwill | 1,283,377,000 | 2026-05-31 | 143 | USD |
OperatingCostsAndExpenses | 1,001,332,000 | 2022-05-31 | 30 | USD |
TreasuryStockValue | 927,818,000 | 2022-05-31 | 96 | USD |
CostOfGoodsAndServicesSold | 896,848,000 | 2026-05-31 | 91 | USD |
LongTermDebtNoncurrent | 890,542,000 | 2026-05-31 | 32 | USD |
TreasuryStockRetiredParValueMethodAmount | 850,900,000 | 2012-02-29 | 1 | USD |
InvestmentsAndCash | 717,800,000 | 2021-08-31 | 9 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 667,084,000 | 2026-05-31 | 100 | USD |
CostOfRevenue | 659,296,000 | 2018-08-31 | 15 | USD |
OperatingExpenses | 609,835,000 | 2022-02-28 | 140 | USD |
NetCashProvidedByUsedInFinancingActivities | -603,744,000 | 2026-05-31 | 135 | USD |
LongTermDebtFairValue | 575,000,000 | 2022-02-28 | 18 | USD |
OperatingIncomeLoss | 543,333,000 | 2026-05-31 | 277 | USD |
PaymentsForRepurchaseOfCommonStock | 506,000,000 | 2026-05-31 | 141 | USD |
TreasuryStockValueAcquiredCostMethod | 506,000,000 | 2026-05-31 | 136 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 505,345,000 | 2026-05-31 | 75 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 500,000,000 | 2026-05-31 | 17 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 500,000,000 | 2025-08-31 | 4 | USD |
LongTermDebtCurrent | 499,159,000 | 2026-05-31 | 14 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 494,000,000 | 2026-05-31 | 49 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 479,288,000 | 2025-08-31 | 101 | USD |
NetIncomeLoss | 412,354,000 | 2026-05-31 | 277 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 412,354,000 | 2026-05-31 | 195 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 412,354,000 | 2026-05-31 | 182 | USD |
SellingGeneralAndAdministrativeExpense | 401,377,000 | 2026-05-31 | 277 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 399,961,000 | 2019-08-31 | 33 | USD |
ComprehensiveIncomeNetOfTax | 396,795,000 | 2026-05-31 | 195 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 375,000,000 | 2026-05-31 | 17 | USD |
PurchaseCommitmentRemainingMinimumAmountCommitted | 352,000,000 | 2025-08-31 | 55 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 349,174,000 | 2021-05-31 | 140 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -334,407,000 | 2017-05-31 | 6 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | -327,454,000 | 2013-08-31 | 9 | USD |
CostOfServices | 324,756,000 | 2018-02-28 | 145 | USD |
ResearchAndDevelopmentExpense | 300,700,000 | 2025-08-31 | 22 | USD |
StockRepurchaseProgramAuthorizedAmount | 300,000,000 | 2013-12-16 | 4 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 300,000,000 | 2023-06-20 | 3 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 294,410,000 | 2026-05-31 | 108 | USD |
AccountsReceivableNetCurrent | 289,990,000 | 2026-05-31 | 126 | USD |
DerivativeAssetNotionalAmount | 288,600,000 | 2014-08-31 | 1 | PHP |
GoodwillPurchaseAccountingAdjustments | 260,821,000 | 2025-08-31 | 5 | USD |
GoodwillAcquiredDuringPeriod | 258,177,000 | 2025-05-31 | 45 | USD |
DeferredTaxAssetsGross | 255,649,000 | 2025-08-31 | 28 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 241,670,000 | 2025-08-31 | 101 | USD |
PropertyPlantAndEquipmentGross | 230,136,000 | 2025-08-31 | 70 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 220,312,000 | 2017-05-31 | 6 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 218,600,000 | 2014-02-28 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 215,523,000 | 2019-08-31 | 33 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 209,157,000 | 2026-05-31 | 27 | USD |
NoncurrentAssets | 206,979,000 | 2025-08-31 | 29 | USD |
DeferredIncomeTaxLiabilities | 206,575,000 | 2025-08-31 | 50 | USD |
IncomeLossFromContinuingOperations | 200,031,000 | 2013-05-31 | 23 | USD |
DepositsMoneyMarketDeposits | 196,313,000 | 2012-05-31 | 6 | USD |
ContractWithCustomerLiabilityCurrent | 183,494,000 | 2026-05-31 | 62 | USD |
OperatingLeaseLiability | 180,941,000 | 2026-05-31 | 30 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 170,800,000 | 2026-05-31 | 60 | USD |
AccountsPayableAndAccruedLiabilitiesCurrent | 163,982,000 | 2026-05-31 | 126 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 151,176,000 | 2019-08-31 | 81 | USD |
CommonStockSharesAuthorized | 150,000,000 | 2026-05-31 | 133 | shares |
OperatingLeaseLiabilityNoncurrent | 146,978,000 | 2026-05-31 | 51 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 144,933,000 | 2025-08-31 | 70 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 143,829,000 | 2025-08-31 | 6 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 141,566,000 | 2025-08-31 | 78 | USD |
EmployeeRelatedLiabilitiesCurrent | 137,431,000 | 2026-05-31 | 126 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 134,907,000 | 2026-05-31 | 24 | USD |
DepreciationDepletionAndAmortization | 133,708,000 | 2026-05-31 | 135 | USD |
CurrentIncomeTaxExpenseBenefit | 127,463,000 | 2025-08-31 | 71 | USD |
DividendsCommonStockCash | 122,774,000 | 2026-05-31 | 14 | USD |
PaymentsOfDividends | 122,684,000 | 2026-05-31 | 141 | USD |
OperatingLeaseRightOfUseAsset | 119,364,000 | 2026-05-31 | 54 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 116,075,000 | 2019-08-31 | 8 | USD |
AmortizationOfIntangibleAssets | 114,511,000 | 2026-05-31 | 160 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 111,011,000 | 2026-05-31 | 49 | USD |
IncomeTaxesPaidNet | 103,167,000 | 2025-08-31 | 33 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 101,100,000 | 2025-08-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 97,700,000 | 2025-08-31 | 10 | USD |
ProceedsFromIssuanceOfLongTermDebt | 95,000,000 | 2026-05-31 | 67 | USD |
FinitelivedIntangibleAssetsAcquired1 | 93,200,000 | 2017-08-31 | 8 | USD |
IncomeTaxExpenseBenefit | 92,991,000 | 2026-05-31 | 205 | USD |
LeaseholdImprovementsGross | 90,040,000 | 2013-08-31 | 6 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 89,997,000 | 2026-02-28 | 118 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 87,319,000 | 2026-05-31 | 36 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 86,086,000 | 2026-05-31 | 49 | USD |
CurrentForeignTaxExpenseBenefit | 83,614,000 | 2025-08-31 | 71 | USD |
PropertyPlantAndEquipmentNet | 82,319,000 | 2026-05-31 | 126 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -79,307,000 | 2026-05-31 | 129 | USD |
ForeignIncomeTaxExpenseBenefitContinuingOperations | 78,327,000 | 2025-08-31 | 101 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 75,161,000 | 2026-05-31 | 49 | USD |
AccruedBonusesCurrentAndNoncurrent | 75,100,000 | 2021-08-31 | 22 | USD |
RepaymentsOfLongTermDebt | 75,000,000 | 2026-05-31 | 55 | USD |
CashAndCashEquivalentsFairValueDisclosure | 73,570,000 | 2014-05-31 | 23 | USD |
ProceedsFromStockOptionsExercised | 71,300,000 | 2011-08-31 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 70,546,000 | 2025-08-31 | 36 | USD |
NetCashProvidedByUsedInInvestingActivities | -69,355,000 | 2026-05-31 | 135 | USD |
UndistributedEarningsOfForeignSubsidiaries | 69,100,000 | 2025-08-31 | 7 | USD |
OtherAssetsNoncurrent | 69,055,000 | 2026-05-31 | 126 | USD |
IncomeTaxesPaid | 67,152,000 | 2014-08-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 66,500,000 | 2025-08-31 | 53 | USD |
InterestIncomeExpenseNonoperatingNet | -66,319,000 | 2023-08-31 | 86 | USD |
Dividends | -62,558,000 | 2014-08-31 | 12 | USD |
LongTermPurchaseCommitmentAmount | 62,500,000 | 2026-02-28 | 27 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 61,541,000 | 2026-05-31 | 122 | USD |
AllocatedShareBasedCompensationExpense | 61,541,000 | 2026-05-31 | 169 | USD |
PaymentsToAcquirePropertyPlantAndEquipment | 60,786,000 | 2023-08-31 | 165 | USD |
PrepaidTaxes | 58,325,000 | 2026-05-31 | 109 | USD |
StockRepurchasedDuringPeriodValue | 57,800,000 | 2013-11-30 | 16 | USD |
AssetsNoncurrent | 57,641,000 | 2014-08-31 | 9 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -57,285,000 | 2026-05-31 | 60 | USD |
StockIssuedDuringPeriodValueShareBasedCompensationGross | 56,799,000 | 2022-02-28 | 45 | USD |
LeaseAndRentalExpense | 56,700,000 | 2019-08-31 | 109 | USD |
InterestPaidNet | 54,813,000 | 2025-08-31 | 24 | USD |
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives | 53,617,000 | 2013-02-28 | 12 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 51,407,000 | 2017-05-31 | 6 | USD |
DerivativeAssetNotionalAmount | 50,795,000 | 2014-11-30 | 14 | USD |
DeferredRevenueCurrent | 49,700,000 | 2018-08-31 | 64 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 48,940,000 | 2016-05-31 | 1 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 48,400,000 | 2025-08-31 | 4 | USD |
DeferredTaxAssetsLiabilitiesNet | 46,324,000 | 2025-08-31 | 5 | USD |
FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 45,591,000 | 2025-08-31 | 12 | USD |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited | 44,303,000 | 2011-08-31 | 3 | USD |
CommonStockSharesIssued | 43,225,439 | 2026-05-31 | 127 | shares |
DeferredIncomeTaxAssetsNet | 41,945,000 | 2026-05-31 | 46 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 41,696,000 | 2026-05-31 | 24 | USD |
DividendsPayableCurrent | 41,500,000 | 2026-05-31 | 128 | USD |
FiniteLivedIntangibleAssetsFutureAmortizationExpense | 41,470,000 | 2012-02-29 | 3 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 41,432,000 | 2025-08-31 | 28 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 41,414,000 | 2019-08-31 | 10 | USD |
AccruedIncomeTaxesNoncurrent | 41,315,000 | 2026-05-31 | 126 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 41,039,000 | 2025-08-31 | 9 | USD |
DividendsCommonStock | 40,969,000 | 2025-11-30 | 135 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 40,595,000 | 2021-08-31 | 89 | USD |
InterestExpenseNonoperating | 40,286,000 | 2026-05-31 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 40,051,000 | 2019-08-31 | 33 | USD |
DeferredTaxAssetsOther | 39,793,000 | 2025-08-31 | 28 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 39,637,000 | 2026-05-31 | 38 | USD |
DividendsCash | 39,589,000 | 2024-05-31 | 247 | USD |
UnrecognizedTaxBenefits | 39,434,000 | 2025-08-31 | 108 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 38,500,000 | 2025-08-31 | 16 | USD |
NonoperatingIncomeExpense | -37,988,000 | 2026-05-31 | 52 | USD |
DerivativeNotionalAmount | 37,700,000 | 2021-08-31 | 2 | GBP |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 37,633,000 | 2026-05-31 | 27 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 36,957,000 | 2026-05-31 | 277 | shares |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -36,867,000 | 2021-08-31 | 78 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 36,819,000 | 2026-05-31 | 205 | shares |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 36,675,000 | 2025-08-31 | 59 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -36,320,000 | 2026-05-31 | 141 | USD |
ProceedsFromSaleMaturityAndCollectionsOfInvestments | 36,050,000 | 2026-05-31 | 34 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 36,011,000 | 2019-08-31 | 33 | USD |
CommonStockSharesOutstanding | 35,777,453 | 2026-05-31 | 216 | shares |
OperatingLeaseLiabilityCurrent | 33,963,000 | 2026-05-31 | 51 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 33,890,000 | 2019-08-31 | 33 | USD |
DerivativeNotionalAmount | 33,800,000 | 2021-08-31 | 2 | EUR |
IncomeTaxExpenseBenefitContinuingOperations | 33,726,000 | 2013-02-28 | 13 | USD |
InterestExpense | 33,337,000 | 2024-02-29 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 33,072,000 | 2019-08-31 | 33 | USD |
OtherDepreciationAndAmortization | 32,827,000 | 2022-02-28 | 16 | USD |
OperatingLeaseExpense | 32,330,000 | 2023-08-31 | 43 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 32,223,000 | 2026-05-31 | 27 | USD |
DividendsPayableCurrentAndNoncurrent | 30,845,000 | 2021-08-31 | 30 | USD |
IncreaseDecreaseInOperatingLeaseLiability | -30,533,000 | 2026-05-31 | 38 | USD |
OperatingLeasePayments | 29,807,000 | 2026-05-31 | 53 | USD |
AssetsFairValueDisclosure | 29,775,000 | 2026-05-31 | 70 | USD |
FurnitureAndFixturesGross | 28,978,000 | 2013-08-31 | 6 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 28,216,000 | 2026-05-31 | 27 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 27,594,000 | 2025-08-31 | 71 | USD |
ProceedsFromStockPlans | 27,534,000 | 2026-05-31 | 141 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 27,534,000 | 2026-05-31 | 77 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 27,196,000 | 2026-05-31 | 27 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 26,400,000 | 2012-08-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 25,891,000 | 2025-08-31 | 9 | USD |
ProceedsFromDivestitureOfBusinesses | 25,000,000 | 2025-08-31 | 3 | USD |
DeferredTaxLiabilitiesGrossNoncurrent | 24,892,000 | 2017-08-31 | 24 | USD |
IncreaseDecreaseInAccountsReceivable | 24,376,000 | 2026-05-31 | 141 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 24,269,000 | 2026-05-31 | 54 | USD |
OperatingLeaseCost | 24,269,000 | 2026-05-31 | 36 | USD |
Depreciation | 24,100,000 | 2025-08-31 | 45 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | -24,059,000 | 2018-08-31 | 8 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 23,875,000 | 2026-05-31 | 51 | USD |
ProceedsFromSaleOfShortTermInvestments | 23,399,000 | 2017-08-31 | 40 | USD |
GainLossOnSaleOfBusiness | 23,238,000 | 2025-08-31 | 26 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 23,200,000 | 2025-08-31 | 4 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 22,793,000 | 2026-05-31 | 141 | USD |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 22,482,000 | 2013-11-30 | 4 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 22,000,000 | 2012-06-29 | 3 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | -21,696,000 | 2022-02-28 | 123 | USD |
DeferredIncomeTaxExpenseBenefit | 20,808,000 | 2026-05-31 | 97 | USD |
FutureAmortizationExpenseAfterYearFive | 20,666,000 | 2012-02-29 | 3 | USD |
DeferredTaxLiabilitiesCurrent | 20,220,000 | 2019-02-28 | 38 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | 20,040,000 | 2024-08-31 | 123 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 20,000,000 | 2026-05-31 | 17 | USD |
UnbilledReceivablesCurrent | 18,300,000 | 2021-08-31 | 6 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 18,184,000 | 2025-08-31 | 8 | USD |
PaymentsToAcquireInvestments | 18,086,000 | 2026-05-31 | 123 | USD |
RestructuringCharges | 17,400,000 | 2018-08-31 | 1 | USD |
DeferredTaxLiabilitiesNoncurrent | 16,391,000 | 2019-08-31 | 68 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 16,341,000 | 2020-08-31 | 18 | USD |
CurrentFederalTaxExpenseBenefit | 16,255,000 | 2025-08-31 | 71 | USD |
PaymentForContingentConsiderationLiabilityFinancingActivities | 16,176,000 | 2026-05-31 | 6 | USD |
ShortTermInvestments | 16,122,000 | 2026-05-31 | 113 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -15,559,000 | 2026-05-31 | 179 | USD |
InvestmentOwnedAtFairValue | 15,217,000 | 2014-05-31 | 20 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 15,030,000 | 2026-05-31 | 69 | USD |
PaymentsToAcquireShortTermInvestments | 15,000,000 | 2012-11-30 | 8 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 14,897,000 | 2011-08-31 | 3 | USD |
DefinedContributionPlanCostRecognized | 14,800,000 | 2025-08-31 | 12 | USD |
OtherNoncashIncomeExpense | -14,436,000 | 2026-05-31 | 15 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments | 14,323,000 | 2014-08-31 | 3 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 14,305,000 | 2026-05-31 | 120 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 14,110,000 | 2016-05-31 | 1 | USD |
VariableLeaseCost | 13,814,000 | 2026-05-31 | 79 | USD |
ValuationAllowancesAndReservesBalance | 13,789,000 | 2025-08-31 | 44 | USD |
NotionalAmountOfForeignCurrencyDerivatives | 13,700,000 | 2013-02-28 | 1 | GBP |
LiabilitiesFairValueDisclosure | 13,629,000 | 2026-05-31 | 69 | USD |
TreasuryStockSharesRetired | 13,292,689 | 2018-01-31 | 12 | shares |
DeferredIncomeTaxLiabilitiesNet | 13,040,000 | 2026-05-31 | 54 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 12,500,000 | 2012-08-31 | 2 | USD |
DividendsPayableAmount | 12,165,000 | 2011-08-31 | 3 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 11,753,000 | 2012-05-31 | 13 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 11,600,000 | 2021-08-31 | 76 | USD |
BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod | 11,400,000 | 2012-06-29 | 6 | USD |
OtherAssetsCurrent | 11,353,000 | 2011-05-31 | 6 | USD |
DeferredTaxAssetsNet | 10,514,000 | 2019-11-30 | 51 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 10,500,000 | 2016-08-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 10,395,000 | 2026-05-31 | 21 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 10,353,000 | 2019-05-31 | 24 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 10,331,000 | 2017-08-31 | 24 | USD |
IncreaseDecreaseInPrepaidExpense | 10,327,000 | 2019-02-28 | 74 | USD |
DerivativeAssetNotionalAmount | 10,000,000 | 2013-05-31 | 1 | GBP |
PreferredStockSharesAuthorized | 10,000,000 | 2026-05-31 | 129 | shares |
BusinessCombinationContingentConsiderationLiability | 9,953,000 | 2026-05-31 | 23 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -8,813,000 | 2012-02-29 | 9 | USD |
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives | 8,618,000 | 2011-08-31 | 2 | USD |
InterestPaid | 8,000,000 | 2020-02-29 | 45 | USD |
DeferredRevenueNoncurrent | 7,833,000 | 2018-08-31 | 10 | USD |
DeferredTaxAssetsNetNoncurrent | 7,571,000 | 2019-08-31 | 73 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | 7,541,000 | 2026-05-31 | 141 | USD |
TreasuryStockCommonShares | 7,447,986 | 2026-05-31 | 34 | shares |
GoodwillTranslationAdjustments | -7,389,000 | 2016-02-29 | 24 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax | 7,384,000 | 2023-02-28 | 6 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions | 7,200,000 | 2013-08-31 | 4 | USD |
PaymentsForProceedsFromShortTermInvestments | -6,746,000 | 2020-08-31 | 27 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -6,418,000 | 2026-05-31 | 71 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 6,417,000 | 2026-05-31 | 40 | USD |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings | -6,417,000 | 2026-05-31 | 73 | USD |
AllowanceForDoubtfulAccountsReceivable | 6,400,000 | 2021-08-31 | 79 | USD |
FiniteLivedIntangibleAssetsAcquired | 6,400,000 | 2012-06-29 | 4 | USD |
UnbilledReceivablesNotBillableAtBalanceSheetDate | 6,400,000 | 2018-08-31 | 8 | USD |
AcquiredFiniteLivedIntangibleAssetAmount | 6,357,000 | 2012-08-31 | 2 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 6,200,000 | 2022-08-31 | 69 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 6,138,000 | 2026-05-31 | 8 | USD |
IncreaseDecreaseInDeferredRevenue | 6,035,000 | 2018-08-31 | 72 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense | 5,900,000 | 2019-11-30 | 7 | USD |
FutureAmortizationExpenseYearTwo | 5,828,000 | 2012-02-29 | 3 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 5,700,000 | 2025-08-31 | 47 | USD |
DeferredTaxLiabilities | 5,647,000 | 2022-08-31 | 1 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -5,586,000 | 2019-08-31 | 81 | USD |
DeferredTaxLiabilitiesOther | 5,393,000 | 2025-08-31 | 18 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 5,344,000 | 2025-08-31 | 68 | USD |
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths | 5,300,000 | 2025-05-31 | 12 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 5,299,000 | 2026-05-31 | 34 | USD |
RestrictedCashCurrent | 5,296,000 | 2026-05-31 | 13 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -5,288,000 | 2025-08-31 | 71 | USD |
TaxesPayableCurrent | 5,182,000 | 2026-05-31 | 24 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 4,973,000 | 2025-08-31 | 33 | USD |
DeferredCompensationArrangementWithIndividualEmployerContribution | 4,900,000 | 2012-05-31 | 4 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 4,810,000 | 2022-02-28 | 32 | USD |
ShareRepurchaseProgramExciseTax | 4,800,000 | 2026-05-31 | 20 | USD |
FutureAmortizationExpenseYearThree | 4,751,000 | 2012-02-29 | 3 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -4,728,000 | 2026-05-31 | 59 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3 | 4,700,000 | 2024-08-31 | 1 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent | -4,693,000 | 2026-05-31 | 58 | USD |
AssetImpairmentCharges | 4,677,000 | 2024-08-31 | 35 | USD |
TaxAdjustmentsSettlementsAndUnusualProvisions | 4,500,000 | 2019-05-31 | 9 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | 4,400,000 | 2021-08-31 | 9 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | -4,296,000 | 2013-08-31 | 5 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 4,200,000 | 2026-05-31 | 7 | shares |
FutureAmortizationExpenseYearFour | 4,050,000 | 2012-02-29 | 3 | USD |
AccruedIncomeTaxesCurrent | 3,825,000 | 2019-11-30 | 68 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 3,759,000 | 2026-05-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 3,700,000 | 2012-02-29 | 9 | USD |
DerivativeLiabilities | 3,676,000 | 2026-05-31 | 57 | USD |
FutureAmortizationExpenseYearOne | 3,618,000 | 2012-02-29 | 3 | USD |
TreasuryStockShares | 3,601,395 | 2022-02-28 | 92 | shares |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 3,600,000 | 2024-08-31 | 1 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 3,568,000 | 2025-08-31 | 16 | USD |
DerivativeLiabilitiesNoncurrent | 3,556,000 | 2013-11-30 | 2 | USD |
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount | -3,400,000 | 2019-08-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 3,400,000 | 2025-08-31 | 8 | USD |
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | 3,300,000 | 2019-08-31 | 10 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | 3,264,000 | 2022-02-28 | 103 | USD |
OtherLiabilitiesNoncurrent | 3,121,000 | 2026-05-31 | 126 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | 3,106,000 | 2018-08-31 | 65 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 3,000,000 | 2020-11-30 | 18 | USD |
AdjustmentsToAdditionalPaidInCapitalOther | 2,991,000 | 2015-08-31 | 6 | USD |
StockIssued1 | 2,991,000 | 2015-08-31 | 8 | USD |
StockIssuedDuringPeriodValueAcquisitions | 2,991,000 | 2015-08-31 | 4 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 2,875,000 | 2025-08-31 | 71 | USD |
DeferredTaxAssetsValuationAllowance | 2,750,000 | 2025-08-31 | 2 | USD |
InvestmentIncomeInterest | 2,622,000 | 2026-05-31 | 55 | USD |
FutureAmortizationExpenseYearFive | 2,557,000 | 2012-02-29 | 3 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 2,524,000 | 2019-08-31 | 5 | shares |
StockRepurchasedDuringPeriodShares | 2,490,000 | 2014-08-31 | 31 | shares |
ValuationAllowancesAndReservesDeductions | 2,474,000 | 2021-08-31 | 21 | USD |
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet | -2,442,000 | 2011-11-30 | 2 | USD |
DeferredTaxLiabilitiesGrossCurrent | 2,382,000 | 2017-08-31 | 23 | USD |
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure | 2,374,000 | 2012-08-31 | 9 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 2,368,000 | 2025-08-31 | 53 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 2,300,000 | 2013-05-31 | 1 | USD |
GoodwillOtherIncreaseDecrease | -2,202,000 | 2018-08-31 | 5 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | 2,128,000 | 2018-08-31 | 68 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 2,105,000 | 2020-05-31 | 4 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 2,096,000 | 2026-02-28 | 2 | USD |
AociLossCashFlowHedgeCumulativeGainLossAfterTax | -2,095,000 | 2021-08-31 | 8 | USD |
TreasuryStockSharesAcquired | 2,056,220 | 2026-05-31 | 124 | shares |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 2,021,000 | 2018-11-30 | 3 | USD |
TreasuryStockRetiredCostMethodAmount | 2,021,000 | 2018-11-30 | 6 | USD |
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred | 2,000,000 | 2022-05-31 | 13 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 1,979,000 | 2019-08-31 | 35 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent | 1,978,000 | 2026-05-31 | 2 | USD |
AreaOfRealEstateProperty | 1,860,000 | 2019-08-31 | 11 | sqft |
OtherExpenses | 1,801,000 | 2020-02-29 | 6 | USD |
LineOfCreditFacilityAmountOutstanding | 1,800,000 | 2013-08-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized | 1,800,000 | 2026-02-28 | 4 | shares |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 1,800,000 | 2024-08-31 | 6 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent | -1,694,000 | 2026-05-31 | 56 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 1,685,011 | 2025-08-31 | 132 | shares |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -1,678,000 | 2026-05-31 | 60 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax | 1,626,000 | 2018-11-30 | 2 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 1,603,000 | 2025-08-31 | 3 | USD |
OperatingLeaseImpairmentLoss | 1,600,000 | 2024-08-31 | 18 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax | 1,598,000 | 2023-02-28 | 10 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 1,589,000 | 2020-05-31 | 98 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardGross | -1,514,000 | 2018-08-31 | 18 | USD |
IncomeTaxReconciliationTaxSettlements | 1,500,000 | 2017-11-30 | 1 | USD |
PaymentsForProceedsFromTenantAllowance | 1,354,000 | 2011-05-31 | 4 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -1,331,000 | 2026-05-31 | 51 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 1,300,000 | 2013-01-31 | 1 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition | 1,300,000 | 2013-01-31 | 2 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 1,234,000 | 2024-08-31 | 8 | USD |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested | -1,223,000 | 2017-05-31 | 5 | USD |
DerivativeFairValueOfDerivativeAsset | 1,213,000 | 2014-11-30 | 16 | USD |
OtherComprehensiveIncomeLossBeforeTax | -1,212,000 | 2020-05-31 | 88 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | -1,200,000 | 2021-02-28 | 3 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 1,200,000 | 2021-08-31 | 3 | USD |
OtherLiabilitiesFairValueDisclosure | 1,178,000 | 2014-02-28 | 6 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -1,132,000 | 2025-08-31 | 71 | USD |
OtherLongTermDebt | 1,111,000 | 2020-11-30 | 2 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease | -1,106,000 | 2012-02-29 | 9 | USD |
InterestIncomeAndFeesBankersAcceptancesCertificatesOfDepositAndCommercialPaper | 1,100,000 | 2020-08-31 | 23 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 1,022,000 | 2018-08-31 | 30 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | 1,018,000 | 2025-08-31 | 4 | shares |
RestrictedCashNoncurrent | 1,000,000 | 2026-05-31 | 13 | USD |
DerivativeInstrumentsGainLossRecognizedInIncomeNet | -998,000 | 2012-02-29 | 6 | USD |
IncrementalCommonSharesAttributableToContingentlyIssuableShares | 943,000 | 2022-02-28 | 123 | shares |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 900,000 | 2012-05-31 | 3 | USD |
DerivativeAssetFairValueNet | 897,000 | 2011-08-31 | 1 | USD |
ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet | 897,000 | 2011-08-31 | 2 | USD |
OtherAssetsFairValueDisclosure | 897,000 | 2011-08-31 | 1 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | 891,000 | 2019-08-31 | 81 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 874,000 | 2019-08-31 | 2 | shares |
DeferredFinanceCostsCurrentNet | 841,000 | 2026-05-31 | 14 | USD |
UnrealizedGainLossOnCashFlowHedgingInstruments | 828,000 | 2011-08-31 | 3 | USD |
DerivativeLiabilityFairValueGrossAsset | 795,000 | 2012-02-29 | 4 | USD |
SquareFootageOfRealEstateProperty | 767,100 | 2012-02-29 | 2 | pure |
StockholdersEquityOther | 759,000 | 2023-08-31 | 3 | USD |
DevelopmentCosts | 700,000 | 2013-08-31 | 6 | USD |
LettersOfCreditOutstandingAmount | 700,000 | 2026-05-31 | 59 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | -676,000 | 2011-08-31 | 3 | USD |
IncreaseDecreaseInDeferredCharges | 646,000 | 2019-02-28 | 67 | USD |
DerivativeAssetsLiabilitiesAtFairValueNet | 636,000 | 2014-11-30 | 26 | USD |
ContractWithCustomerLiabilityNoncurrent | 624,000 | 2025-08-31 | 56 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 615,000 | 2025-08-31 | 14 | shares |
OtherComprehensiveIncomeLossNetOfTax | -516,000 | 2020-05-31 | 88 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 504,000 | 2019-08-31 | 90 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 504,000 | 2019-08-31 | 101 | USD |
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral | -500,000 | 2014-11-30 | 10 | USD |
StockIssuedDuringPeriodSharesShareBasedCompensation | 490,000 | 2022-08-31 | 72 | shares |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | 469,000 | 2022-02-28 | 30 | USD |
DerivativeAssetsCurrent | 443,000 | 2013-11-30 | 1 | USD |
CommonStockValue | 432,000 | 2026-05-31 | 126 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | 397,000 | 2013-02-28 | 6 | USD |
OtherNonoperatingIncomeExpense | -324,000 | 2026-05-31 | 122 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 324,000 | 2014-11-30 | 42 | shares |
What to be careful about
What this model itself distrusts about FDS's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfGoodsAndServicesSold
- forward EPS growth +16.8% is analyst consensus, not a filing: consensus 2028 EPS 21.72 against trailing 15.91, over 2 year(s), from 17 analysts (taken 2026-10-11)