v3.26.1
Balance Sheet Components
 6 Months Ended
May 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
BALANCE SHEET COMPONENTS BALANCE SHEET COMPONENTS:
Accounts receivable, net:
The following table summarizes accounts receivable, net:
As of
May 31, 2026November 30, 2025
Accounts receivable$13,099,853 $11,813,741 
Less: Allowance for doubtful accounts(104,724)(106,160)
Accounts receivable, net$12,995,129 $11,707,581 
Allowance for doubtful trade receivables:
The following table summarizes the changes to the allowance for doubtful trade receivables:
Balance as of November 30, 2025
$106,160 
Additions23,193 
Write-offs, recoveries, reclassifications and foreign exchange translation(24,629)
Balance as of May 31, 2026
$104,724 
Goodwill:
The Company's goodwill balance as of November 30, 2025 has been recast to align with its new reportable segments. See Note 11 - Segment Information for further discussion of the change in reportable segments. The following table summarizes changes in the carrying amount of goodwill:
Americas
distribution		Europe
distribution		APJ
distribution		Hyve
Solutions		Total
Balance, as of November 30, 2025$1,809,320 $1,104,085 $39,754 $1,146,138 $4,099,297 
Additions from acquisitions— 2,838 — — 2,838 
Foreign exchange translation6,075 8,758 (721)— 14,112 
Balance, as of May 31, 2026$1,815,395 $1,115,681 $39,033 $1,146,138 $4,116,247 
Accumulated other comprehensive loss:
The components of accumulated other comprehensive loss (“AOCI”), net of taxes, were as follows:
Unrealized (losses) gains
on cash flow
hedges, net of
taxes		Foreign currency
translation
adjustment and other,
net of taxes		Total
Balance as of November 30, 2025
$(373)$(379,060)$(379,433)
Other comprehensive income before reclassification2,405 51,998 54,403 
Reclassification of gains from accumulated other comprehensive loss(1,899)— (1,899)
Balance as of May 31, 2026
$133 $(327,062)$(326,929)
Refer to Note 7 - Derivative Instruments for the location of gains and losses reclassified from AOCI to the Consolidated Statements of Operations.