v3.26.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
Aug. 31, 2025
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (988,113) $ 88,110 $ (911,248) $ 200,460
Other comprehensive income (loss):        
Unrealized gains (losses) of defined benefit plans, net of taxes of $156 and $7,428 for the three and nine months ended August 31, 2026, respectively, and $0 and $(19) for the three and nine months ended August 31, 2025, respectively 1,409 (14) (20,272) 1,103
Reclassification of net losses of defined benefit plans to net income (loss), net of taxes of $(159) and $(1,117) for the three and nine months ended August 31, 2026, respectively, and $0 and $0 for the three and nine months ended August 31, 2025, respectively 476 0 3,337 0
Total change in unrealized gain (losses) of defined benefit plans, net of taxes 1,885 (14) (16,935) 1,103
Unrealized gains (losses) on hedges during the period, net of taxes of $1,245 and $13,936 for the three and nine months ended August 31, 2026, respectively, and $5,839 and $(3,275) for the three and nine months ended August 31, 2025, respectively 6,281 (13,074) (23,825) 14,375
Reclassification of net losses (gains) on hedges to net income (loss), net of taxes of $(3,276) and $(7,571) for the three and nine months ended August 31, 2026, respectively, and $186 and $(1,235) for the three and nine months ended August 31, 2025, respectively 9,621 (545) 22,235 3,627
Total change in unrealized gains (losses) on hedges, net of taxes 15,902 (13,619) (1,590) 18,002
Foreign currency translation adjustments for the three and nine months ended August 31, 2026 and 2025, respectively 39,254 27,548 (4,917) 186,091
Other comprehensive income (loss) 57,041 13,915 (23,442) 205,196
Comprehensive income (loss) $ (931,072) $ 102,025 $ (934,690) $ 405,656