v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - 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 $ 55,276 $ 42,093 $ 76,865 $ 112,350
Other comprehensive income (loss):        
Unrealized gains (losses) of defined benefit plans, net of taxes of $7,257 and $7,272 for the three and six months ended May 31, 2026, respectively, and $0 and $(19) for the three and six months ended May 31, 2025, respectively (21,667) (35) (21,681) 1,117
Reclassification of net losses of defined benefit plans, net of taxes of $(958) and $(958) for the three and six months ended May 31, 2026, respectively, and $0 and $0 for the three and six months ended May 31, 2025, respectively 2,861 0 2,861 0
Total change in unrealized gain (losses) of defined benefit plans, net of taxes (18,806) (35) (18,820) 1,117
Unrealized gains (losses) on hedges during the period, net of taxes of $14,655 and $12,691 for the three and six months ended May 31, 2026, respectively, and $(9,933) and $(9,114) for the three and six months ended May 31, 2025, respectively (33,577) 26,162 (30,106) 27,449
Reclassification of net losses (gains) on hedges to net income, net of taxes of $(2,818) and $(4,295) for the three and six months ended May 31, 2026, respectively, and $141 and $(1,421) for the three and six months ended May 31, 2025, respectively 8,280 (414) 12,614 4,172
Total change in unrealized gains (losses) on hedges, net of taxes (25,297) 25,748 (17,492) 31,621
Foreign currency translation adjustments for the three and six months ended May 31, 2026 and 2025, respectively (97,863) 219,457 (44,171) 158,543
Other comprehensive income (loss) (141,966) 245,170 (80,483) 191,281
Comprehensive income (loss) $ (86,690) $ 287,263 $ (3,618) $ 303,631