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v3.26.1

SEGMENT REPORTING (Tables) | 6 Months Ended
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May 31, 2026
Segment Reporting [Abstract] |
Segment Reporting | The following table presents selected financial information, including significant segment expenses, with respect to the Company’s single operating segment for the three and six months ended May 31, 2026 and 2025.
| Three Months Ended |  | Six Months Ended
| May 31, 2026 |  | May 31, 2025 |  | May 31, 2026 |  | May 31, 2025
Revenue | $ | 2,462,473 |  |  | $ | 2,417,371 |  |  | $ | 4,962,864 |  |  | $ | 4,789,593 |
Cost of revenue (1) | 1,602,793 |  |  | 1,564,966 |  |  | 3,235,533 |  |  | 3,078,421 |
Selling, general and administrative expenses (2) | 512,305 |  |  | 495,081 |  |  | 1,031,775 |  |  | 979,641 |
Acquisition-related, integration and restructuring expenses | 65,505 |  |  | 16,808 |  |  | 100,374 |  |  | 34,832 |
Share-based compensation expense | 25,367 |  |  | 26,862 |  |  | 54,822 |  |  | 53,462 |
Amortization of intangible assets | 102,057 |  |  | 109,158 |  |  | 205,513 |  |  | 214,777 |
Loss on held for sale | 963 |  |  | — |  |  | 6,892 |  |  | — |
Depreciation expense | 58,062 |  |  | 56,151 |  |  | 113,975 |  |  | 111,248 |
Operating income | 95,421 |  |  | 148,345 |  |  | 213,980 |  |  | 317,212 |
Interest expense and finance charges, net | 68,074 |  |  | 75,406 |  |  | 143,391 |  |  | 148,400 |
Other expense (income), net | (42,128) |  |  | 21,218 |  |  | (27,617) |  |  | 16,299 |
Provision for income taxes | 14,199 |  |  | 9,628 |  |  | 21,341 |  |  | 40,163 |
Net income | $ | 55,276 |  |  | $ | 42,093 |  |  | $ | 76,865 |  |  | $ | 112,350 |
(1) Exclusive of depreciation expense and acquisition-related, integration and restructuring expenses. (2) Exclusive of loss on held for sale, depreciation expense, amortization of intangible assets, acquisition-related, integration and restructuring expenses, and share-based compensation expense.

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- Definition Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + Details
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