Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | May-31-23 | May-31-22 | May-31-21 | May-31-20 | May-31-19 | May-31-18 | May-31-17 | May-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 951.5 | 832.5 | 784.3 | 708.6 | 619.5 | 564.7 | 508.2 | 461.8 |
| Revenue growth | 14.3% | 6.1% | 10.7% | 14.4% | 9.7% | 11.1% | 10.1% | 41.4% |
| Gross profit | 482.1 | 372.2 | 332.3 | 338.7 | 297.1 | 265.8 | 230.2 | 197.0 |
| Gross margin | 50.7% | 44.7% | 42.4% | 47.8% | 48.0% | 47.1% | 45.3% | 42.7% |
| Selling, general and administrative | 301.4 | 265.4 | 251.2 | 231.8 | 207.0 | 190.6 | 177.4 | 147.5 |
| EBITDA | 242.7 | 155.4 | 124.5 | 145.4 | 126.9 | 97.1 | 72.8 | 65.5 |
| EBITDA margin | 25.5% | 18.7% | 15.9% | 20.5% | 20.5% | 17.2% | 14.3% | 14.2% |
| Depreciation and amortization | 62.1 | 48.7 | 43.3 | 38.5 | 36.8 | 21.9 | 20.0 | 16.0 |
| EBIT | 180.7 | 106.8 | 81.2 | 106.9 | 90.1 | 75.2 | 52.8 | 49.5 |
| EBIT margin | 19.0% | 12.8% | 10.4% | 15.1% | 14.5% | 13.3% | 10.4% | 10.7% |
| Pre-tax income | | | | | 90.1 | 75.2 | 52.8 | 49.5 |
| Pre-tax margin | | | | | 14.5% | 13.3% | 10.4% | 10.7% |
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| Capital expenditures | 76.5 | 59.7 | 34.4 | 35.7 | 36.8 | 27.9 | 26.9 | 22.4 |
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| Total assets | 703.2 | 664.0 | 637.7 | 611.2 | 504.9 | 471.2 | 444.7 | 421.7 |
| ROA | 20.5% | 13.3% | 11.0% | 14.5% | 14.3% | 14.9% | 7.9% | 7.5% |
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| Revenue Mix | 10.8% | 10.6% | 11.0% | 10.0% | 9.0% | 8.7% | 9.5% | 9.6% |
| EBIT Mix | 10.0% | 6.7% | 5.9% | 9.2% | 7.9% | 7.9% | 6.8% | 6.4% |
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