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CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2025
May 31, 2024
May 31, 2025
May 31, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 184,921 $ 143,605 $ 352,458 $ 315,733
Other comprehensive income (loss):        
Unrealized losses on cash flow hedges during the period, net of tax benefit of $0 and $0 for the three months ended May 31, 2025 and 2024, respectively, and $0 and $0 for the six months ended May 31, 2025 and 2024, respectively. (1,619) 0 (1,626) 0
Reclassification of net losses on cash flow hedges to net income, net of tax benefit of $3 and $0 for the three months ended May 31, 2025 and 2024, respectively, and $6 and $0 for the six months ended May 31, 2025 and 2024, respectively. 735 0 379 0
Total change in unrealized losses on cash flow hedges, net of taxes (884) 0 (1,247) 0
Foreign currency translation adjustments and other, net of tax benefit (expense) of $16,405 and $690 for the three months ended May 31, 2025 and 2024, respectively, and $12,803 and ($658) for the six months ended May 31, 2025 and 2024, respectively. 284,935 (13,212) 243,810 (45,036)
Other comprehensive income (loss) 284,051 (13,212) 242,563 (45,036)
Comprehensive income $ 468,972 $ 130,393 $ 595,021 $ 270,697