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CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2026
May 31, 2025
May 31, 2026
May 31, 2025
Statement of Comprehensive Income [Abstract]        
Net income $ 334,088 $ 184,921 $ 661,003 $ 352,458
Other comprehensive income (loss):        
Unrealized gains (losses) on cash flow hedges during the period, net of tax (expense) benefit of ($460) and $0 for the three months ended May 31, 2026 and 2025, respectively, and $(353) and $0 for the six months ended May 31, 2026 and 2025, respectively. 2,914 (1,619) 2,405 (1,626)
Reclassification of net (gains) losses on cash flow hedges to net income, net of tax expense (benefit) of $402 and ($3) for the three months ended May 31, 2026 and 2025, respectively, and $256 and ($6) for the six months ended May 31, 2026 and 2025, respectively. (2,958) 735 (1,899) 379
Net change in unrealized (losses) gains on cash flow hedges, net of taxes (44) (884) 506 (1,247)
Foreign currency translation adjustments and other, net of tax (expense) benefit of ($2,054) and $16,405 for the three months ended May 31, 2026 and 2025, respectively, and $1,595 and $12,803 for the six months ended May 31, 2026 and 2025, respectively. (33,099) 284,935 51,998 243,810
Other comprehensive (loss) income (33,143) 284,051 52,504 242,563
Comprehensive income $ 300,945 $ 468,972 $ 713,507 $ 595,021