AAR CORP
AIR
- Revenue · TTM
- —Four comparable prior quarters required for growth
- Gross profit · TTM
- —Four comparable prior quarters required for growth
- Operating income · TTM
- —Four comparable prior quarters required for growth
- Free cash flow · TTM
- —Four comparable prior quarters required for growth
About AAR CORP
AAR Corp. provides products and services to commercial aviation, government, and defense markets in North America, Europe, Africa, Asia, and internationally. It operates through four segments: Parts Supply, Repair & Engineering, Integrated Solutions, and Expeditionary Services. The company leases and sells aircraft components and replacement parts; and designs, manufactures, and repairs transportation pallets. The company also provides airframe maintenance services, such as airframe inspection, painting services, line maintenance, airframe modifications, structural repairs, avionics service and installation, exterior, and interior refurbishment services; component repair services, including maintenance, repair, and overhaul services, engine and airframe accessories, and interior refurbishment; and engineering services, such as integration, certification and procurement. In addition, it develops aircraft components and parts; designs proprietary designated engineering representative repairs; and provides integrated software solutions comprising Trax, a cloud-based electronic enterprise resource platform, as well as a suite of paperless mobility apps for automating workflows. Further, the company engages in the fleet management and operation of customer-owned aircraft; provision of supply chain logistics services, such as material planning, sourcing, logistics, information and program management, and parts and component repair and overhaul services, as well as engineering, design, and system integration services for specialized command and control systems; and flight hour component inventory and repair services. Additionally, it offers containers and shelters for military and humanitarian tactical deployment activities; and shelters, such as stationary and vehicle-mounted applications. AAR Corp. was founded in 1951 and is headquartered in Wood Dale, Illinois.
Market data
Share price
Daily close · USD
Historical closing prices; only dates with recorded USD source data are available.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| 2026-09-25 | 2026-09-25 | 116.11000061035156 | yahoo |
| 2026-09-24 | 2026-09-24 | 120.55999755859375 | yahoo |
| 2026-09-23 | 2026-09-23 | 119.45999908447266 | yahoo |
| 2026-09-22 | 2026-09-22 | 117.75 | yahoo |
| 2026-09-21 | 2026-09-21 | 116.26000213623047 | yahoo |
| 2026-09-18 | 2026-09-18 | 112.7699966430664 | yahoo |
| 2026-09-17 | 2026-09-17 | 112.12000274658203 | yahoo |
| 2026-09-16 | 2026-09-16 | 117.2300033569336 | yahoo |
| 2026-09-15 | 2026-09-15 | 115.91999816894531 | yahoo |
| 2026-09-14 | 2026-09-14 | 120.08000183105469 | yahoo |
| 2026-09-11 | 2026-09-11 | 125.4800033569336 | yahoo |
| 2026-09-10 | 2026-09-10 | 124.47000122070312 | yahoo |
| 2026-09-09 | 2026-09-09 | 124.5999984741211 | yahoo |
| 2026-09-08 | 2026-09-08 | 130.72999572753906 | yahoo |
| 2026-09-04 | 2026-09-04 | 126.54000091552734 | yahoo |
| 2026-09-03 | 2026-09-03 | 125.66000366210938 | yahoo |
| 2026-09-02 | 2026-09-02 | 123.87000274658203 | yahoo |
| 2026-09-01 | 2026-09-01 | 124.4800033569336 | yahoo |
| 2026-08-31 | 2026-08-31 | 129.2899932861328 | yahoo |
| 2026-08-28 | 2026-08-28 | 133.19000244140625 | yahoo |
| 2026-08-27 | 2026-08-27 | 135.89999389648438 | yahoo |
| 2026-08-26 | 2026-08-26 | 138.5800018310547 | yahoo |
| 2026-08-25 | 2026-08-25 | 135.36000061035156 | yahoo |
| 2026-08-24 | 2026-08-24 | 134.63999938964844 | yahoo |
| 2026-08-06 | 2026-08-06 | 146.39999389648438 | yahoo |
| 2026-08-05 | 2026-08-05 | 146.8300018310547 | yahoo |
| 2026-08-04 | 2026-08-04 | 149.42999267578125 | yahoo |
| 2026-08-03 | 2026-08-03 | 143.05999755859375 | yahoo |
| 2026-07-31 | 2026-07-31 | 140.0399932861328 | yahoo |
| 2026-07-30 | 2026-07-30 | 139.47999572753906 | yahoo |
| 2026-07-29 | 2026-07-29 | 135.39999389648438 | yahoo |
| 2026-07-28 | 2026-07-28 | 140.8000030517578 | yahoo |
| 2026-07-27 | 2026-07-27 | 136.9199981689453 | yahoo |
| 2026-07-24 | 2026-07-24 | 129.0500030517578 | yahoo |
| 2026-07-23 | 2026-07-23 | 129.47000122070312 | yahoo |
| 2026-07-22 | 2026-07-22 | 127.5999984741211 | yahoo |
| 2026-07-21 | 2026-07-21 | 141.39999389648438 | yahoo |
| 2026-07-20 | 2026-07-20 | 135.69000244140625 | yahoo |
| 2026-07-17 | 2026-07-17 | 135.33999633789062 | yahoo |
| 2026-07-16 | 2026-07-16 | 133.47999572753906 | yahoo |
| 2026-07-13 | 2026-07-13 | 130.89999389648438 | yahoo |
| 2026-07-09 | 2026-07-09 | 136.57000732421875 | yahoo |
| 2026-07-08 | 2026-07-08 | 133.3000030517578 | yahoo |
| 2026-07-02 | 2026-07-02 | 140.11000061035156 | yahoo |
Performance comparison
Starting value = 100
Rebased adjusted prices on matching dates. Exact USD price inputs below; this is not a guaranteed total-return comparison.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| 2026-09-25 SPY | 2026-09-25 | 771.3499755859375 | yahoo |
| 2026-09-25 AIR | 2026-09-25 | 116.11000061035156 | yahoo |
| 2026-09-24 SPY | 2026-09-24 | 767.1799926757812 | yahoo |
| 2026-09-24 AIR | 2026-09-24 | 120.55999755859375 | yahoo |
| 2026-09-23 SPY | 2026-09-23 | 767.8099975585938 | yahoo |
| 2026-09-23 AIR | 2026-09-23 | 119.45999908447266 | yahoo |
| 2026-09-22 SPY | 2026-09-22 | 773.3800048828125 | yahoo |
| 2026-09-22 AIR | 2026-09-22 | 117.75 | yahoo |
| 2026-09-21 SPY | 2026-09-21 | 773.5 | yahoo |
| 2026-09-21 AIR | 2026-09-21 | 116.26000213623047 | yahoo |
| 2026-09-18 SPY | 2026-09-18 | 761.6900024414062 | yahoo |
| 2026-09-18 AIR | 2026-09-18 | 112.7699966430664 | yahoo |
| 2026-09-17 SPY | 2026-09-17 | 762.5999755859375 | yahoo |
| 2026-09-17 AIR | 2026-09-17 | 112.12000274658203 | yahoo |
| 2026-09-16 SPY | 2026-09-16 | 754.0499877929688 | yahoo |
| 2026-09-16 AIR | 2026-09-16 | 117.2300033569336 | yahoo |
| 2026-09-15 SPY | 2026-09-15 | 757.3900146484375 | yahoo |
| 2026-09-15 AIR | 2026-09-15 | 115.91999816894531 | yahoo |
| 2026-09-14 SPY | 2026-09-14 | 760.8800048828125 | yahoo |
| 2026-09-14 AIR | 2026-09-14 | 120.08000183105469 | yahoo |
| 2026-09-11 SPY | 2026-09-11 | 764.2899780273438 | yahoo |
| 2026-09-11 AIR | 2026-09-11 | 125.4800033569336 | yahoo |
| 2026-09-10 SPY | 2026-09-10 | 757.8300170898438 | yahoo |
| 2026-09-10 AIR | 2026-09-10 | 124.47000122070312 | yahoo |
| 2026-09-09 SPY | 2026-09-09 | 762.4000244140625 | yahoo |
| 2026-09-09 AIR | 2026-09-09 | 124.5999984741211 | yahoo |
| 2026-09-08 SPY | 2026-09-08 | 765.9600219726562 | yahoo |
| 2026-09-08 AIR | 2026-09-08 | 130.72999572753906 | yahoo |
| 2026-09-04 SPY | 2026-09-04 | 770.1900024414062 | yahoo |
| 2026-09-04 AIR | 2026-09-04 | 126.54000091552734 | yahoo |
| 2026-09-03 SPY | 2026-09-03 | 773.1699829101562 | yahoo |
| 2026-09-03 AIR | 2026-09-03 | 125.66000366210938 | yahoo |
| 2026-09-02 SPY | 2026-09-02 | 765.1599731445312 | yahoo |
| 2026-09-02 AIR | 2026-09-02 | 123.87000274658203 | yahoo |
| 2026-09-01 SPY | 2026-09-01 | 761.780029296875 | yahoo |
| 2026-09-01 AIR | 2026-09-01 | 124.4800033569336 | yahoo |
| 2026-08-31 SPY | 2026-08-31 | 767.0499877929688 | yahoo |
| 2026-08-31 AIR | 2026-08-31 | 129.2899932861328 | yahoo |
| 2026-08-28 SPY | 2026-08-28 | 769.3499755859375 | yahoo |
| 2026-08-28 AIR | 2026-08-28 | 133.19000244140625 | yahoo |
| 2026-08-27 SPY | 2026-08-27 | 771.0999755859375 | yahoo |
| 2026-08-27 AIR | 2026-08-27 | 135.89999389648438 | yahoo |
| 2026-08-26 SPY | 2026-08-26 | 766.0800170898438 | yahoo |
| 2026-08-26 AIR | 2026-08-26 | 138.5800018310547 | yahoo |
| 2026-08-25 SPY | 2026-08-25 | 765.9099731445312 | yahoo |
| 2026-08-25 AIR | 2026-08-25 | 135.36000061035156 | yahoo |
| 2026-08-24 SPY | 2026-08-24 | 763.469970703125 | yahoo |
| 2026-08-24 AIR | 2026-08-24 | 134.63999938964844 | yahoo |
Operating metrics
The measures behind the business.
No operating metrics are currently published for this company.
Revenue mix
What the company sells, and where.
Revenue by product
Quarterly · USD
Stacked periods reconcile exactly to reported revenue. Periods with missing or overlapping categories are left blank.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| Services · Q1 27 | 2026-08-31 | 314,300,000 | Disclosure Services · Q1 27 |
| Product · Q1 27 | 2026-08-31 | 603,700,000 | Disclosure Product · Q1 27 |
| Services · Q4 26 | 2026-05-31 | 326,200,000 | Disclosure Services · Q4 26 |
| Product · Q4 26 | 2026-05-31 | 601,800,000 | Disclosure Product · Q4 26 |
| Services · Q3 26 | 2026-02-28 | 305,600,000 | 0001104659-26-033973 |
| Product · Q3 26 | 2026-02-28 | 539,500,000 | 0001104659-26-033973 |
| Services · Q2 26 | 2025-11-30 | 286,000,000 | 0001104659-26-001420 |
| Product · Q2 26 | 2025-11-30 | 509,300,000 | 0001104659-26-001420 |
| Services · Q1 26 | 2025-08-31 | 251,800,000 | 0001104659-25-092589 |
| Product · Q1 26 | 2025-08-31 | 487,800,000 | 0001104659-25-092589 |
| Services · Q4 25 | 2025-05-31 | 277,800,000 | Source unavailable |
| Product · Q4 25 | 2025-05-31 | 476,700,000 | Source unavailable |
| Services · Q3 25 | 2025-02-28 | 261,600,000 | 0001104659-26-033973 |
| Product · Q3 25 | 2025-02-28 | 416,600,000 | 0001104659-26-033973 |
| Services · Q2 25 | 2024-11-30 | 264,000,000 | 0001104659-26-001420 |
| Product · Q2 25 | 2024-11-30 | 422,100,000 | 0001104659-26-001420 |
| Services · Q1 25 | 2024-08-31 | 264,800,000 | 0001104659-25-092589 |
| Product · Q1 25 | 2024-08-31 | 396,900,000 | 0001104659-25-092589 |
| Services · Q4 24 | 2024-05-31 | 257,000,000 | Source unavailable |
| Product · Q4 24 | 2024-05-31 | 399,500,000 | Source unavailable |
| Services · Q3 24 | 2024-02-29 | 237,400,000 | 0001410578-25-000519 |
| Product · Q3 24 | 2024-02-29 | 329,900,000 | 0001410578-25-000519 |
| Services · Q2 24 | 2023-11-30 | 225,200,000 | 0001410578-25-000003 |
| Product · Q2 24 | 2023-11-30 | 320,200,000 | 0001410578-25-000003 |
Product growth
Q1 26 to Q1 27
Same fiscal period one year apart.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| Services · Q1 27 | 2026-08-31 | 314,300,000 | Disclosure Services · Q1 27 |
| Product · Q1 27 | 2026-08-31 | 603,700,000 | Disclosure Product · Q1 27 |
| Services · Q4 26 | 2026-05-31 | 326,200,000 | Disclosure Services · Q4 26 |
| Product · Q4 26 | 2026-05-31 | 601,800,000 | Disclosure Product · Q4 26 |
| Services · Q3 26 | 2026-02-28 | 305,600,000 | 0001104659-26-033973 |
| Product · Q3 26 | 2026-02-28 | 539,500,000 | 0001104659-26-033973 |
| Services · Q2 26 | 2025-11-30 | 286,000,000 | 0001104659-26-001420 |
| Product · Q2 26 | 2025-11-30 | 509,300,000 | 0001104659-26-001420 |
| Services · Q1 26 | 2025-08-31 | 251,800,000 | 0001104659-25-092589 |
| Product · Q1 26 | 2025-08-31 | 487,800,000 | 0001104659-25-092589 |
| Services · Q4 25 | 2025-05-31 | 277,800,000 | Source unavailable |
| Product · Q4 25 | 2025-05-31 | 476,700,000 | Source unavailable |
| Services · Q3 25 | 2025-02-28 | 261,600,000 | 0001104659-26-033973 |
| Product · Q3 25 | 2025-02-28 | 416,600,000 | 0001104659-26-033973 |
| Services · Q2 25 | 2024-11-30 | 264,000,000 | 0001104659-26-001420 |
| Product · Q2 25 | 2024-11-30 | 422,100,000 | 0001104659-26-001420 |
| Services · Q1 25 | 2024-08-31 | 264,800,000 | 0001104659-25-092589 |
| Product · Q1 25 | 2024-08-31 | 396,900,000 | 0001104659-25-092589 |
| Services · Q4 24 | 2024-05-31 | 257,000,000 | Source unavailable |
| Product · Q4 24 | 2024-05-31 | 399,500,000 | Source unavailable |
| Services · Q3 24 | 2024-02-29 | 237,400,000 | 0001410578-25-000519 |
| Product · Q3 24 | 2024-02-29 | 329,900,000 | 0001410578-25-000519 |
| Services · Q2 24 | 2023-11-30 | 225,200,000 | 0001410578-25-000003 |
| Product · Q2 24 | 2023-11-30 | 320,200,000 | 0001410578-25-000003 |
Revenue by segment
Q1 27 · USD
Reported categories are shown independently; no total or percentage is inferred.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · Q1 27 | 2026-08-31 | 297,500,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · Q1 27 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q1 27 | 2026-08-31 | 414,800,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q1 27 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · Q1 27 | 2026-08-31 | 66,900,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · Q1 27 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · Q1 27 | 2026-08-31 | 138,800,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · Q1 27 |
| Other · Q1 27 | 2026-08-31 | 38,700,000 | Disclosure Other · Q1 27 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q3 26 | 2026-02-28 | 265,300,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q3 26 | 2026-02-28 | 392,500,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q3 26 | 2026-02-28 | 167,800,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q3 26 | 2026-02-28 | 19,500,000 | 0001104659-26-033973 |
| Other · Q3 26 | 2026-02-28 | 28,200,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q2 26 | 2025-11-30 | 244,500,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q2 26 | 2025-11-30 | 353,600,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q2 26 | 2025-11-30 | 175,800,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q2 26 | 2025-11-30 | 21,400,000 | 0001104659-26-001420 |
| Other · Q2 26 | 2025-11-30 | 32,200,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q1 26 | 2025-08-31 | 214,600,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q1 26 | 2025-08-31 | 317,800,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q1 26 | 2025-08-31 | 185,000,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q1 26 | 2025-08-31 | 22,200,000 | 0001104659-25-092589 |
| Other · Q1 26 | 2025-08-31 | 25,600,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q3 25 | 2025-02-28 | 215,900,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q3 25 | 2025-02-28 | 270,700,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q3 25 | 2025-02-28 | 162,900,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q3 25 | 2025-02-28 | 28,700,000 | 0001104659-26-033973 |
| Other · Q3 25 | 2025-02-28 | 28,300,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q2 25 | 2024-11-30 | 228,800,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q2 25 | 2024-11-30 | 273,700,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q2 25 | 2024-11-30 | 163,400,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q2 25 | 2024-11-30 | 20,200,000 | 0001104659-26-001420 |
| Other · Q2 25 | 2024-11-30 | 24,200,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q1 25 | 2024-08-31 | 217,600,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q1 25 | 2024-08-31 | 249,700,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q1 25 | 2024-08-31 | 168,900,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q1 25 | 2024-08-31 | 25,500,000 | 0001104659-25-092589 |
| Other · Q1 25 | 2024-08-31 | 25,400,000 | 0001104659-25-092589 |
| Other · Q3 24 | 2024-02-29 | 26,100,000 | 0001410578-25-000519 |
| Expeditionary Services · Q3 24 | 2024-02-29 | 18,700,000 | 0001410578-25-000519 |
| Aviation Services — Repair And Engineering · Q3 24 | 2024-02-29 | 140,800,000 | 0001410578-25-000519 |
| Aviation Services — Parts Supply · Q3 24 | 2024-02-29 | 242,300,000 | 0001410578-25-000519 |
| Aviation Services — Integrated Solutions · Q3 24 | 2024-02-29 | 165,500,000 | 0001410578-25-000519 |
| Other · Q2 24 | 2023-11-30 | 23,200,000 | 0001410578-25-000003 |
| Expeditionary Services · Q2 24 | 2023-11-30 | 15,800,000 | 0001410578-25-000003 |
| Aviation Services — Repair And Engineering · Q2 24 | 2023-11-30 | 145,400,000 | 0001410578-25-000003 |
| Aviation Services — Parts Supply · Q2 24 | 2023-11-30 | 227,600,000 | 0001410578-25-000003 |
| Aviation Services — Integrated Solutions · Q2 24 | 2023-11-30 | 156,600,000 | 0001410578-25-000003 |
| Other · Q1 24 | 2023-08-31 | 21,400,000 | 0001410578-24-001617 |
| Expeditionary Services · Q1 24 | 2023-08-31 | 19,100,000 | 0001410578-24-001617 |
| Aviation Services — Repair And Engineering · Q1 24 | 2023-08-31 | 137,500,000 | 0001410578-24-001617 |
| Aviation Services — Parts Supply · Q1 24 | 2023-08-31 | 236,800,000 | 0001410578-24-001617 |
| Aviation Services — Integrated Solutions · Q1 24 | 2023-08-31 | 156,300,000 | 0001410578-24-001617 |
| Other · Q3 23 | 2023-02-28 | 33,900,000 | 0001104659-24-037408 |
| Expeditionary Services · Q3 23 | 2023-02-28 | 22,000,000 | 0001104659-24-037408 |
| Aviation Services — Repair And Engineering · Q3 23 | 2023-02-28 | 128,000,000 | 0001104659-24-037408 |
| Aviation Services — Parts Supply · Q3 23 | 2023-02-28 | 227,600,000 | 0001104659-24-037408 |
| Aviation Services — Integrated Solutions · Q3 23 | 2023-02-28 | 143,500,000 | 0001104659-24-037408 |
| Other · Q2 23 | 2022-11-30 | 20,300,000 | 0001104659-23-128321 |
| Expeditionary Services · Q2 23 | 2022-11-30 | 24,100,000 | 0001104659-23-128321 |
| Aviation Services — Repair And Engineering · Q2 23 | 2022-11-30 | 134,800,000 | 0001104659-23-128321 |
| Aviation Services — Parts Supply · Q2 23 | 2022-11-30 | 183,600,000 | 0001104659-23-128321 |
| Aviation Services — Integrated Solutions · Q2 23 | 2022-11-30 | 127,300,000 | 0001104659-23-128321 |
Segment growth
Q1 26 to Q1 27
Same fiscal period one year apart.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · Q1 27 | 2026-08-31 | 297,500,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · Q1 27 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q1 27 | 2026-08-31 | 414,800,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q1 27 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · Q1 27 | 2026-08-31 | 66,900,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · Q1 27 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · Q1 27 | 2026-08-31 | 138,800,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · Q1 27 |
| Other · Q1 27 | 2026-08-31 | 38,700,000 | Disclosure Other · Q1 27 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q3 26 | 2026-02-28 | 265,300,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q3 26 | 2026-02-28 | 392,500,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q3 26 | 2026-02-28 | 167,800,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q3 26 | 2026-02-28 | 19,500,000 | 0001104659-26-033973 |
| Other · Q3 26 | 2026-02-28 | 28,200,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q2 26 | 2025-11-30 | 244,500,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q2 26 | 2025-11-30 | 353,600,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q2 26 | 2025-11-30 | 175,800,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q2 26 | 2025-11-30 | 21,400,000 | 0001104659-26-001420 |
| Other · Q2 26 | 2025-11-30 | 32,200,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q1 26 | 2025-08-31 | 214,600,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q1 26 | 2025-08-31 | 317,800,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q1 26 | 2025-08-31 | 185,000,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q1 26 | 2025-08-31 | 22,200,000 | 0001104659-25-092589 |
| Other · Q1 26 | 2025-08-31 | 25,600,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q3 25 | 2025-02-28 | 215,900,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q3 25 | 2025-02-28 | 270,700,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q3 25 | 2025-02-28 | 162,900,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q3 25 | 2025-02-28 | 28,700,000 | 0001104659-26-033973 |
| Other · Q3 25 | 2025-02-28 | 28,300,000 | 0001104659-26-033973 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q2 25 | 2024-11-30 | 228,800,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q2 25 | 2024-11-30 | 273,700,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q2 25 | 2024-11-30 | 163,400,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q2 25 | 2024-11-30 | 20,200,000 | 0001104659-26-001420 |
| Other · Q2 25 | 2024-11-30 | 24,200,000 | 0001104659-26-001420 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair And Engineering · Q1 25 | 2024-08-31 | 217,600,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · Q1 25 | 2024-08-31 | 249,700,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Integrated Solutions · Q1 25 | 2024-08-31 | 168,900,000 | 0001104659-25-092589 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Expeditionary Services · Q1 25 | 2024-08-31 | 25,500,000 | 0001104659-25-092589 |
| Other · Q1 25 | 2024-08-31 | 25,400,000 | 0001104659-25-092589 |
| Other · Q3 24 | 2024-02-29 | 26,100,000 | 0001410578-25-000519 |
| Expeditionary Services · Q3 24 | 2024-02-29 | 18,700,000 | 0001410578-25-000519 |
| Aviation Services — Repair And Engineering · Q3 24 | 2024-02-29 | 140,800,000 | 0001410578-25-000519 |
| Aviation Services — Parts Supply · Q3 24 | 2024-02-29 | 242,300,000 | 0001410578-25-000519 |
| Aviation Services — Integrated Solutions · Q3 24 | 2024-02-29 | 165,500,000 | 0001410578-25-000519 |
| Other · Q2 24 | 2023-11-30 | 23,200,000 | 0001410578-25-000003 |
| Expeditionary Services · Q2 24 | 2023-11-30 | 15,800,000 | 0001410578-25-000003 |
| Aviation Services — Repair And Engineering · Q2 24 | 2023-11-30 | 145,400,000 | 0001410578-25-000003 |
| Aviation Services — Parts Supply · Q2 24 | 2023-11-30 | 227,600,000 | 0001410578-25-000003 |
| Aviation Services — Integrated Solutions · Q2 24 | 2023-11-30 | 156,600,000 | 0001410578-25-000003 |
| Other · Q1 24 | 2023-08-31 | 21,400,000 | 0001410578-24-001617 |
| Expeditionary Services · Q1 24 | 2023-08-31 | 19,100,000 | 0001410578-24-001617 |
| Aviation Services — Repair And Engineering · Q1 24 | 2023-08-31 | 137,500,000 | 0001410578-24-001617 |
| Aviation Services — Parts Supply · Q1 24 | 2023-08-31 | 236,800,000 | 0001410578-24-001617 |
| Aviation Services — Integrated Solutions · Q1 24 | 2023-08-31 | 156,300,000 | 0001410578-24-001617 |
| Other · Q3 23 | 2023-02-28 | 33,900,000 | 0001104659-24-037408 |
| Expeditionary Services · Q3 23 | 2023-02-28 | 22,000,000 | 0001104659-24-037408 |
| Aviation Services — Repair And Engineering · Q3 23 | 2023-02-28 | 128,000,000 | 0001104659-24-037408 |
| Aviation Services — Parts Supply · Q3 23 | 2023-02-28 | 227,600,000 | 0001104659-24-037408 |
| Aviation Services — Integrated Solutions · Q3 23 | 2023-02-28 | 143,500,000 | 0001104659-24-037408 |
| Other · Q2 23 | 2022-11-30 | 20,300,000 | 0001104659-23-128321 |
| Expeditionary Services · Q2 23 | 2022-11-30 | 24,100,000 | 0001104659-23-128321 |
| Aviation Services — Repair And Engineering · Q2 23 | 2022-11-30 | 134,800,000 | 0001104659-23-128321 |
| Aviation Services — Parts Supply · Q2 23 | 2022-11-30 | 183,600,000 | 0001104659-23-128321 |
| Aviation Services — Integrated Solutions · Q2 23 | 2022-11-30 | 127,300,000 | 0001104659-23-128321 |
Revenue by product
Yearly · USD
Stacked periods reconcile exactly to reported revenue. Periods with missing or overlapping categories are left blank.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| Services · FY 26 | 2026-05-31 | 1,169,600,000 | Disclosure Services · FY 26 |
| Product · FY 26 | 2026-05-31 | 2,138,400,000 | Disclosure Product · FY 26 |
| Services · FY 25 | 2025-05-31 | 1,068,200,000 | Disclosure Services · FY 25 |
| Product · FY 25 | 2025-05-31 | 1,712,300,000 | Disclosure Product · FY 25 |
| Services · FY 24 | 2024-05-31 | 931,800,000 | Disclosure Services · FY 24 |
| Product · FY 24 | 2024-05-31 | 1,387,100,000 | Disclosure Product · FY 24 |
| Mobility Products · FY 23 | 2023-05-31 | 91,800,000 | 0001104659-23-082069 |
| Maintenance Repairs And Overhaul Services · FY 23 | 2023-05-31 | 533,400,000 | 0001104659-23-082069 |
| Aviation Supply Chain · FY 23 | 2023-05-31 | 1,365,300,000 | 0001104659-23-082069 |
| Mobility Products · FY 22 | 2022-05-31 | 74,200,000 | 0001104659-23-082069 |
| Maintenance Repairs And Overhaul Services · FY 22 | 2022-05-31 | 470,700,000 | 0001104659-23-082069 |
| Aviation Supply Chain · FY 22 | 2022-05-31 | 1,275,100,000 | 0001104659-23-082069 |
| Mobility Products · FY 21 | 2021-05-31 | 98,600,000 | 0001104659-23-082069 |
| Maintenance Repairs And Overhaul Services · FY 21 | 2021-05-31 | 381,000,000 | 0001104659-23-082069 |
| Aviation Supply Chain · FY 21 | 2021-05-31 | 1,172,700,000 | 0001104659-23-082069 |
| Mobility Products · FY 20 | 2020-05-31 | 107,800,000 | 0001104659-22-081498 |
| Maintenance Repairs And Overhaul Services · FY 20 | 2020-05-31 | 529,900,000 | 0001104659-22-081498 |
| Aviation Supply Chain · FY 20 | 2020-05-31 | 1,434,300,000 | 0001104659-22-081498 |
| Mobility Products · FY 19 | 2019-05-31 | 131,200,000 | 0001104659-21-094125 |
| Maintenance Repairs And Overhaul Services · FY 19 | 2019-05-31 | 525,400,000 | 0001104659-21-094125 |
| Aviation Supply Chain · FY 19 | 2019-05-31 | 1,395,200,000 | 0001104659-21-094125 |
Product growth
FY 25 to FY 26
Same fiscal period one year apart.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| Services · FY 26 | 2026-05-31 | 1,169,600,000 | Disclosure Services · FY 26 |
| Product · FY 26 | 2026-05-31 | 2,138,400,000 | Disclosure Product · FY 26 |
| Services · FY 25 | 2025-05-31 | 1,068,200,000 | Disclosure Services · FY 25 |
| Product · FY 25 | 2025-05-31 | 1,712,300,000 | Disclosure Product · FY 25 |
| Services · FY 24 | 2024-05-31 | 931,800,000 | Disclosure Services · FY 24 |
| Product · FY 24 | 2024-05-31 | 1,387,100,000 | Disclosure Product · FY 24 |
| Mobility Products · FY 23 | 2023-05-31 | 91,800,000 | 0001104659-23-082069 |
| Maintenance Repairs And Overhaul Services · FY 23 | 2023-05-31 | 533,400,000 | 0001104659-23-082069 |
| Aviation Supply Chain · FY 23 | 2023-05-31 | 1,365,300,000 | 0001104659-23-082069 |
| Mobility Products · FY 22 | 2022-05-31 | 74,200,000 | 0001104659-23-082069 |
| Maintenance Repairs And Overhaul Services · FY 22 | 2022-05-31 | 470,700,000 | 0001104659-23-082069 |
| Aviation Supply Chain · FY 22 | 2022-05-31 | 1,275,100,000 | 0001104659-23-082069 |
| Mobility Products · FY 21 | 2021-05-31 | 98,600,000 | 0001104659-23-082069 |
| Maintenance Repairs And Overhaul Services · FY 21 | 2021-05-31 | 381,000,000 | 0001104659-23-082069 |
| Aviation Supply Chain · FY 21 | 2021-05-31 | 1,172,700,000 | 0001104659-23-082069 |
| Mobility Products · FY 20 | 2020-05-31 | 107,800,000 | 0001104659-22-081498 |
| Maintenance Repairs And Overhaul Services · FY 20 | 2020-05-31 | 529,900,000 | 0001104659-22-081498 |
| Aviation Supply Chain · FY 20 | 2020-05-31 | 1,434,300,000 | 0001104659-22-081498 |
| Mobility Products · FY 19 | 2019-05-31 | 131,200,000 | 0001104659-21-094125 |
| Maintenance Repairs And Overhaul Services · FY 19 | 2019-05-31 | 525,400,000 | 0001104659-21-094125 |
| Aviation Supply Chain · FY 19 | 2019-05-31 | 1,395,200,000 | 0001104659-21-094125 |
Revenue by segment
FY 26 · USD
Reported categories are shown independently; no total or percentage is inferred.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 26 | 2026-05-31 | 1,080,800,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 26 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 26 | 2026-05-31 | 1,487,700,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 26 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 26 | 2026-05-31 | 237,200,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 26 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 26 | 2026-05-31 | 502,300,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 26 |
| Other · FY 26 | 2026-05-31 | 113,200,000 | Disclosure Other · FY 26 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 25 | 2025-05-31 | 931,000,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 25 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 25 | 2025-05-31 | 1,099,600,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 25 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 25 | 2025-05-31 | 254,500,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 25 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 25 | 2025-05-31 | 495,400,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 25 |
| Other · FY 25 | 2025-05-31 | 111,800,000 | Disclosure Other · FY 25 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 24 | 2024-05-31 | 681,300,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 24 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 24 | 2024-05-31 | 967,000,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 24 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 24 | 2024-05-31 | 218,900,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 24 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 24 | 2024-05-31 | 451,700,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 24 |
| Other · FY 24 | 2024-05-31 | 97,200,000 | Disclosure Other · FY 24 |
| Repair And Engineering · FY 23 | 2023-05-31 | 533,400,000 | 0001410578-25-001475 |
| Parts Supply · FY 23 | 2023-05-31 | 818,400,000 | 0001410578-25-001475 |
| Integrated Solutions · FY 23 | 2023-05-31 | 546,900,000 | 0001410578-25-001475 |
| Expeditionary Services · FY 23 | 2023-05-31 | 91,800,000 | 0001410578-25-001475 |
| Repair And Engineering · FY 22 | 2022-05-31 | 470,700,000 | 0001104659-24-080890 |
| Parts Supply · FY 22 | 2022-05-31 | 678,300,000 | 0001104659-24-080890 |
| Integrated Solutions · FY 22 | 2022-05-31 | 596,800,000 | 0001104659-24-080890 |
| Expeditionary Services · FY 22 | 2022-05-31 | 74,200,000 | 0001104659-24-080890 |
| Expeditionary Services · FY 18 | 2018-05-31 | 129,400,000 | 0001047469-18-004978 |
| Aviation Services · FY 18 | 2018-05-31 | 1,618,900,000 | 0001047469-18-004978 |
| Expeditionary Services · FY 17 | 2017-05-31 | 105,400,000 | 0001047469-18-004978 |
| Aviation Services · FY 17 | 2017-05-31 | 1,485,400,000 | 0001047469-18-004978 |
| Expeditionary Services · FY 16 | 2016-05-31 | 100,400,000 | 0001047469-18-004978 |
| Aviation Services · FY 16 | 2016-05-31 | 1,425,000,000 | 0001047469-18-004978 |
Segment growth
FY 25 to FY 26
Same fiscal period one year apart.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 26 | 2026-05-31 | 1,080,800,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 26 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 26 | 2026-05-31 | 1,487,700,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 26 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 26 | 2026-05-31 | 237,200,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 26 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 26 | 2026-05-31 | 502,300,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 26 |
| Other · FY 26 | 2026-05-31 | 113,200,000 | Disclosure Other · FY 26 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 25 | 2025-05-31 | 931,000,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 25 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 25 | 2025-05-31 | 1,099,600,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 25 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 25 | 2025-05-31 | 254,500,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 25 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 25 | 2025-05-31 | 495,400,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 25 |
| Other · FY 25 | 2025-05-31 | 111,800,000 | Disclosure Other · FY 25 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 24 | 2024-05-31 | 681,300,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Repair Engineering And Software · FY 24 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 24 | 2024-05-31 | 967,000,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Parts Supply · FY 24 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 24 | 2024-05-31 | 218,900,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Legacy Commercial Programs · FY 24 |
| Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 24 | 2024-05-31 | 451,700,000 | Disclosure Reportable Segment Aggregation Before Corporate And Other Operating — Government Solutions · FY 24 |
| Other · FY 24 | 2024-05-31 | 97,200,000 | Disclosure Other · FY 24 |
| Repair And Engineering · FY 23 | 2023-05-31 | 533,400,000 | 0001410578-25-001475 |
| Parts Supply · FY 23 | 2023-05-31 | 818,400,000 | 0001410578-25-001475 |
| Integrated Solutions · FY 23 | 2023-05-31 | 546,900,000 | 0001410578-25-001475 |
| Expeditionary Services · FY 23 | 2023-05-31 | 91,800,000 | 0001410578-25-001475 |
| Repair And Engineering · FY 22 | 2022-05-31 | 470,700,000 | 0001104659-24-080890 |
| Parts Supply · FY 22 | 2022-05-31 | 678,300,000 | 0001104659-24-080890 |
| Integrated Solutions · FY 22 | 2022-05-31 | 596,800,000 | 0001104659-24-080890 |
| Expeditionary Services · FY 22 | 2022-05-31 | 74,200,000 | 0001104659-24-080890 |
| Expeditionary Services · FY 18 | 2018-05-31 | 129,400,000 | 0001047469-18-004978 |
| Aviation Services · FY 18 | 2018-05-31 | 1,618,900,000 | 0001047469-18-004978 |
| Expeditionary Services · FY 17 | 2017-05-31 | 105,400,000 | 0001047469-18-004978 |
| Aviation Services · FY 17 | 2017-05-31 | 1,485,400,000 | 0001047469-18-004978 |
| Expeditionary Services · FY 16 | 2016-05-31 | 100,400,000 | 0001047469-18-004978 |
| Aviation Services · FY 16 | 2016-05-31 | 1,425,000,000 | 0001047469-18-004978 |
Revenue by geography
FY 22 · USD
Reported categories are shown independently; no total or percentage is inferred.
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| Other Countries Except North America And Europe Africa · FY 22 | 2022-05-31 | 61,500,000 | 0001104659-24-080890 |
| North America · FY 22 | 2022-05-31 | 74,000,000 | 0001104659-24-080890 |
| Foreign Countries · FY 22 | 2022-05-31 | 484,500,000 | 0001104659-24-080890 |
Revenue by location
FY 22 · USD
Values & sources
| Period | Period end | USD | Source |
|---|---|---|---|
| Other Countries Except North America And Europe Africa · FY 22 | 2022-05-31 | 61,500,000 | 0001104659-24-080890 |
| North America · FY 22 | 2022-05-31 | 74,000,000 | 0001104659-24-080890 |
| Foreign Countries · FY 22 | 2022-05-31 | 484,500,000 | 0001104659-24-080890 |
Income statement
From revenue to profit.
Cash flow
Cash generated and cash spent.
Balance sheet
What the company owns and what it owes.
Financial statements
Every published field, with exact amounts and disclosure sources.
View full financial statements
Income Quarterly
| Metric | Q1 20272026-08-31 · USD |
|---|---|
| Total Revenue | 918,000,000USD |
| Cost Of Revenue | 741,700,000USD |
| Gross Profit | 176,300,000USD |
| Selling General Administrative | 107,000,000USD |
| Interest Income | 400,000USD |
| Interest Expense | 16,600,000USD |
| Litigation Settlement Expense | 900,000USD |
| Income Before Tax | 55,400,000USD |
| Income Tax Expense | 15,300,000USD |
| Equity Method Income Loss | 2,800,000USD |
| Net Income | 40,100,000USD |
| Source | DisclosureDeterministicFinal |
Income Yearly
| Metric | FY 20262026-05-31 · USD |
|---|---|
| Total Revenue | 3,308,000,000USD |
| Cost Of Revenue | 2,686,000,000USD |
| Gross Profit | 622,000,000USD |
| Selling General Administrative | 349,300,000USD |
| Total Operating Expenses | 349,300,000USD |
| Operating Income | 272,700,000USD |
| Total Other Income Expense Net | -26,800,000USD |
| Interest Income | 1,600,000USD |
| Interest Expense | 72,100,000USD |
| Income Before Tax | 245,900,000USD |
| Income Tax Expense | 58,200,000USD |
| Equity Method Income Loss | 7,200,000USD |
| Net Income | 187,700,000USD |
| Source | DisclosureDeterministicFinal |
Balance sheet Quarterly
| Metric | Q1 20272026-08-31 · USD | Q4 20262026-05-31 · USD |
|---|---|---|
| Total Assets | 3,426,900,000USD | 3,355,900,000USD |
| Cash And Equivalents | 104,500,000USD | 84,000,000USD |
| Total Current Assets | 1,839,800,000USD | 1,742,100,000USD |
| Other Current Assets | 134,100,000USD | 120,100,000USD |
| Other Non Current Assets | 206,400,000USD | 193,900,000USD |
| Total Liabilities | 1,684,500,000USD | 1,652,100,000USD |
| Total Current Liabilities | 650,700,000USD | 613,200,000USD |
| Other Current Liabilities | 272,000,000USD | — |
| Other Non Current Liabilities | 32,900,000USD | 20,800,000USD |
| Total Stockholder Equity | 1,742,400,000USD | 1,703,800,000USD |
| Total Equity Including Noncontrolling Interest | 1,742,400,000USD | 1,703,800,000USD |
| Long Term Debt | 879,600,000USD | 893,900,000USD |
| Deferred Revenue | 40,800,000USD | 50,300,000USD |
| Deferred Revenue Non Current | 20,200,000USD | — |
| Inventory | 1,008,900,000USD | 979,000,000USD |
| Property Plant Equipment Net | 377,600,000USD | 377,700,000USD |
| Goodwill | 564,800,000USD | 580,300,000USD |
| Intangible Assets | 287,900,000USD | 281,600,000USD |
| Accounts Payable | 337,900,000USD | 295,600,000USD |
| Common Stock | 48,800,000USD | 48,800,000USD |
| Retained Earnings | 1,197,200,000USD | 1,157,100,000USD |
| Accumulated Other Comprehensive Income | -3,200,000USD | -3,900,000USD |
| Source | DisclosureDeterministicFinal | DisclosureDeterministicFinal |
Balance sheet Yearly
| Metric | FY 20262026-05-31 · USD |
|---|---|
| Total Assets | 3,355,900,000USD |
| Cash And Equivalents | 84,000,000USD |
| Total Current Assets | 1,742,100,000USD |
| Other Current Assets | 120,100,000USD |
| Other Non Current Assets | 193,900,000USD |
| Total Liabilities | 1,652,100,000USD |
| Total Current Liabilities | 613,200,000USD |
| Other Non Current Liabilities | 20,800,000USD |
| Total Stockholder Equity | 1,703,800,000USD |
| Total Equity Including Noncontrolling Interest | 1,703,800,000USD |
| Long Term Debt | 893,900,000USD |
| Deferred Revenue | 50,300,000USD |
| Inventory | 979,000,000USD |
| Property Plant Equipment Net | 377,700,000USD |
| Goodwill | 580,300,000USD |
| Intangible Assets | 281,600,000USD |
| Accounts Payable | 295,600,000USD |
| Common Stock | 48,800,000USD |
| Retained Earnings | 1,157,100,000USD |
| Accumulated Other Comprehensive Income | -3,900,000USD |
| Source | DisclosureDeterministicFinal |
Cash flow Quarterly
| Metric | Q1 20272026-08-31 · USD |
|---|---|
| Depreciation | 18,800,000USD |
| Stock Based Compensation | 7,800,000USD |
| Change To Account Receivables | -50,500,000USD |
| Change To Inventory | -41,100,000USD |
| Change To Liabilities | 42,100,000USD |
| Change In Working Capital | -49,500,000USD |
| Operating Cash Flow | 55,800,000USD |
| Capital Expenditures | -11,800,000USD |
| Net Investments | -7,500,000USD |
| Other Investing Activities | -5,800,000USD |
| Unclassified Investing Cash Flow | -500,000USD |
| Investing Cash Flow | -25,600,000USD |
| Net Debt Issuance | -15,000,000USD |
| Unclassified Financing Cash Flow | -9,900,000USD |
| Financing Cash Flow | -24,900,000USD |
| Change In Cash | 5,300,000USD |
| End Cash Flow | 113,100,000USD |
| Source | DisclosureDeterministicFinal |
Cash flow Yearly
| Metric | FY 20262026-05-31 · USD |
|---|---|
| Net Income | 187,700,000USD |
| Depreciation | 72,100,000USD |
| Stock Based Compensation | 17,800,000USD |
| Deferred Income Tax | -3,200,000USD |
| Other Non Cash Items | -64,500,000USD |
| Change To Account Receivables | 7,700,000USD |
| Change To Inventory | -69,000,000USD |
| Change To Liabilities | -49,900,000USD |
| Change In Working Capital | -111,200,000USD |
| Operating Cash Flow | 98,700,000USD |
| Capital Expenditures | -36,600,000USD |
| Other Investing Activities | -249,800,000USD |
| Unclassified Investing Cash Flow | -22,300,000USD |
| Investing Cash Flow | -308,700,000USD |
| Net Debt Issuance | -74,000,000USD |
| Unclassified Financing Cash Flow | 282,600,000USD |
| Financing Cash Flow | 208,600,000USD |
| Change In Cash | -1,400,000USD |
| End Cash Flow | 107,800,000USD |
| Source | DisclosureDeterministicFinal |
Periods follow company fiscal calendars. Quarterly, annual and year-to-date amounts are shown separately. TTM requires four complete quarters. Missing values are not zero. Charts use rounded labels; expand values and sources for exact amounts. Data may be delayed, incomplete or corrected; follow the disclosure links to verify figures.