v3.26.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock and Paid-In Capital  
Retained Earnings
Other Accumulated Comprehensive Income
Treasury Stock  
Beginning balance (in shares) at May. 31, 2023   768,796,000      
Beginning balance at May. 31, 2023 $ 3,863,986 $ 2,031,542 $ 9,597,315 $ 77,778 $ (7,842,649)
Beginning balance (in shares) at May. 31, 2023         (361,867,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,571,592   1,571,592    
Comprehensive income (loss), net of tax 13,423     13,423  
Dividends (550,952)   (550,952)    
Stock-based compensation 116,986 $ 116,986      
Vesting of stock-based compensation awards (in shares)   648,000      
Stock options exercised (in shares)   3,653,000     (1,133,000)
Stock options exercised 1,370 $ 156,773     $ (155,403)
Repurchase of common stock (in shares)         (5,089,000)
Repurchase of common stock (700,033)       $ (700,033)
Ending balance (in shares) at May. 31, 2024   773,097,000      
Ending balance at May. 31, 2024 4,316,372 $ 2,305,301 10,617,955 91,201 $ (8,698,085)
Ending balance (in shares) at May. 31, 2024         (368,089,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,812,281   1,812,281    
Comprehensive income (loss), net of tax (6,812)     (6,812)  
Dividends (631,785)   (631,785)    
Stock-based compensation 128,329 $ 128,329      
Vesting of stock-based compensation awards (in shares)   840,000      
Stock options exercised (in shares)   2,999,000     (808,000)
Stock options exercised 896 $ 159,849     $ (158,953)
Repurchase of common stock (in shares)         (5,091,000)
Repurchase of common stock $ (934,800)       $ (934,800)
Ending balance (in shares) at May. 31, 2025 776,936,000 776,936,000      
Ending balance at May. 31, 2025 $ 4,684,481 $ 2,593,479 11,798,451 84,389 $ (9,791,838)
Ending balance (in shares) at May. 31, 2025 (373,988,000)       (373,988,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 1,999,968   1,999,968    
Comprehensive income (loss), net of tax 78     78  
Dividends (724,420)   (724,420)    
Stock-based compensation 128,076 $ 128,076      
Vesting of stock-based compensation awards (in shares)   547,000      
Stock options exercised (in shares)   2,054,000     (613,000)
Stock options exercised 3,808 $ 129,574     $ (125,766)
Repurchase of common stock (in shares)         (4,789,000)
Repurchase of common stock $ (952,104)       $ (952,104)
Ending balance (in shares) at May. 31, 2026 779,537,000 779,537,000      
Ending balance at May. 31, 2026 $ 5,139,887 $ 2,851,129 $ 13,073,999 $ 84,467 $ (10,869,708)
Ending balance (in shares) at May. 31, 2026 (379,390,000)       (379,390,000)