v3.26.1
Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2026
May 31, 2025
May 31, 2026
May 31, 2025
Revenues From External Customers And Long Lived Assets [Line Items]        
Revenue $ 19,574,813 $ 14,946,315 $ 36,736,011 $ 29,478,022
Cost of revenue (18,235,352) (13,899,942) (34,144,404) (27,433,643)
Gross profit 1,339,461 1,046,373 2,591,607 2,044,379
Payroll and payroll related expenses (508,413) (447,466) (991,743) (879,630)
Depreciation (24,911) (25,483) (49,459) (49,533)
Amortization of intangible assets (75,663) (73,282) (151,366) (144,689)
Acquisition, integration and restructuring costs (2,116) (664) (3,000) (1,726)
Share-based compensation expense (17,875) (11,950) (41,520) (33,811)
Other segment items (191,121) (159,389) (345,797) (302,392)
Operating income 519,362 328,139 1,008,722 632,598
Interest expense and finance charges, net (97,841) (89,982) (184,375) (177,862)
Other income, net 8,412 (79) 27,994 (1,775)
Income before income taxes 429,933 238,078 852,341 452,961
Americas distribution        
Revenues From External Customers And Long Lived Assets [Line Items]        
Revenue 9,545,327 7,486,566 17,318,769 14,557,098
Cost of revenue (8,884,079) (6,935,981) (16,069,511) (13,504,775)
Gross profit 661,248 550,585 1,249,258 1,052,323
Payroll and payroll related expenses (250,762) (226,752) (492,127) (454,907)
Depreciation (14,385) (14,466) (28,729) (28,716)
Amortization of intangible assets (41,213) (40,488) (82,405) (80,905)
Acquisition, integration and restructuring costs (2,130) (58) (4,201) (382)
Share-based compensation expense (9,969) (6,843) (21,685) (18,663)
Other segment items (99,540) (79,047) (180,721) (153,708)
Operating income 243,249 182,931 439,390 315,042
Europe distribution        
Revenues From External Customers And Long Lived Assets [Line Items]        
Revenue 6,043,771 4,676,539 12,280,943 9,634,795
Cost of revenue (5,648,184) (4,365,435) (11,475,549) (8,997,176)
Gross profit 395,587 311,104 805,394 637,619
Payroll and payroll related expenses (208,182) (175,794) (408,196) (336,950)
Depreciation (8,488) (8,891) (16,720) (16,849)
Amortization of intangible assets (33,472) (31,988) (67,007) (62,177)
Acquisition, integration and restructuring costs 37 (499) 1,335 (1,125)
Share-based compensation expense (4,613) (2,988) (11,729) (9,800)
Other segment items (68,759) (58,055) (123,062) (109,909)
Operating income 72,110 32,889 180,015 100,809
APJ distribution        
Revenues From External Customers And Long Lived Assets [Line Items]        
Revenue 1,020,152 793,665 2,019,740 1,564,027
Cost of revenue (938,258) (728,478) (1,856,009) (1,441,905)
Gross profit 81,894 65,187 163,731 122,122
Payroll and payroll related expenses (37,791) (32,769) (71,796) (63,610)
Depreciation (1,277) (1,257) (2,548) (2,515)
Amortization of intangible assets (978) (806) (1,954) (1,607)
Acquisition, integration and restructuring costs (23) (107) (134) (219)
Share-based compensation expense (1,096) (795) (2,457) (2,125)
Other segment items (15,537) (11,729) (29,810) (23,751)
Operating income 25,192 17,724 55,032 28,295
Hyve Solutions        
Revenues From External Customers And Long Lived Assets [Line Items]        
Revenue 2,965,563 1,989,545 5,116,559 3,722,102
Cost of revenue (2,764,831) (1,870,048) (4,743,335) (3,489,787)
Gross profit 200,732 119,497 373,224 232,315
Payroll and payroll related expenses (11,678) (12,151) (19,624) (24,163)
Depreciation (761) (869) (1,462) (1,453)
Amortization of intangible assets 0 0 0 0
Acquisition, integration and restructuring costs 0 0 0 0
Share-based compensation expense (2,197) (1,324) (5,649) (3,223)
Other segment items (7,285) (10,558) (12,204) (15,024)
Operating income $ 178,811 $ 94,595 $ 334,285 $ 188,452