| Segment Reporting |
The following table presents selected financial information, including significant segment expenses, with respect to the Company’s single operating segment for the three and nine months ended August 31, 2026 and 2025. | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | August 31, 2026 | | August 31, 2025 | | August 31, 2026 | | August 31, 2025 | Revenue | $ | 2,453,679 | | | $ | 2,483,253 | | | $ | 7,416,543 | | | $ | 7,272,846 | | Cost of revenue (1) | 1,579,963 | | | 1,621,309 | | | 4,815,496 | | | 4,699,730 | | Selling, general and administrative expenses (2) | 510,762 | | | 502,742 | | | 1,542,537 | | | 1,482,383 | | Acquisition-related, integration and restructuring expenses | 42,493 | | | 18,619 | | | 142,867 | | | 53,451 | | Share-based compensation expense | 21,757 | | | 25,042 | | | 76,579 | | | 78,504 | | Amortization of intangible assets | 100,908 | | | 111,779 | | | 306,421 | | | 326,556 | | Impairment charge | 1,050,000 | | | — | | | 1,050,000 | | | — | | Loss on held for sale | 1,528 | | | — | | | 8,420 | | | — | | Depreciation expense | 56,573 | | | 56,778 | | | 170,548 | | | 168,026 | | Operating income (loss) | (910,305) | | | 146,984 | | | (696,325) | | | 464,196 | | Interest expense and finance charges, net | 64,856 | | | 72,014 | | | 208,247 | | | 220,414 | | Other expense (income), net | 4,603 | | | (36,474) | | | (23,014) | | | (20,175) | | Provision for income taxes | 8,349 | | | 23,334 | | | 29,690 | | | 63,497 | | Net income (loss) | $ | (988,113) | | | $ | 88,110 | | | $ | (911,248) | | | $ | 200,460 | |
(1) Exclusive of depreciation expense and acquisition-related, integration and restructuring expenses. (2) Exclusive of impairment charge, loss on held for sale, depreciation expense, amortization of intangible assets, acquisition-related, integration and restructuring expenses, and share-based compensation expense.
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