XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
May 31, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Income Statement [Abstract]        
Revenue $ 15,269,791 $ 5,856,825 $ 30,739,768 $ 10,795,839
Cost of revenue (14,314,002) (5,527,650) (28,815,318) (10,162,097)
Gross profit 955,789 329,175 1,924,450 633,742
Selling, general and administrative expenses (670,574) (175,339) (1,323,425) (338,159)
Acquisition, integration and restructuring costs (32,478) (5,935) (125,848) (5,935)
Operating income 252,737 147,901 475,177 289,649
Interest expense and finance charges, net (47,968) (22,563) (90,311) (45,401)
Other expense, net (6,255) (755) (10,523) (2,089)
Income before income taxes 198,514 124,583 374,343 242,159
Provision for income taxes (49,597) (31,481) (93,102) (61,235)
Net income $ 148,917 $ 93,102 $ 281,241 $ 180,924
Earnings per common share:        
Basic (in USD per share) $ 1.55 $ 1.79 $ 2.93 $ 3.49
Diluted (in USD per share) $ 1.55 $ 1.78 $ 2.92 $ 3.46
Weighted-average common shares outstanding:        
Weighted-average common shares - basic (in shares) 95,469 51,192 95,491 51,169
Diluted (in shares) 95,742 51,707 95,784 51,636