speb/financial-data huggingface dataset:
SMPL income_statement (quarterly, 2025-08-31) — Net Income Including Noncontrolling Interests: -12357000.00
SMPL cash_flow (annual, 2025-08-31) — Net Intangibles Purchase And Sale: -2103000.00
SMPL cash_flow (quarterly, 2025-08-31) — Net Intangibles Purchase And Sale: -714000.00
SMPL income_statement (annual, 2025-08-31) — Net Interest Income: -20586000.00
SMPL income_statement (quarterly, 2025-08-31) — Net Interest Income: -3637000.00
SMPL cash_flow (annual, 2025-08-31) — Net Issuance Payments Of Debt: -150000000.00
SMPL cash_flow (quarterly, 2025-08-31) — Net Issuance Payments Of Debt: 0.00
SMPL cash_flow (annual, 2025-08-31) — Net Long Term Debt Issuance: -150000000.00
SMPL cash_flow (quarterly, 2025-08-31) — Net Long Term Debt Issuance: 0.00
SMPL income_statement (annual, 2025-08-31) — Net Non Operating Interest Income Expense: -20586000.00
SMPL income_statement (quarterly, 2025-08-31) — Net Non Operating Interest Income Expense: -3637000.00
SMPL cash_flow (annual, 2025-08-31) — Net Other Financing Charges: -3236000.00
SMPL cash_flow (quarterly, 2025-08-31) — Net Other Financing Charges: -412000.00
SMPL balance_sheet (annual, 2025-08-31) — Net PPE: 39738000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Net PPE: 39738000.00
SMPL cash_flow (annual, 2025-08-31) — Net PPE Purchase And Sale: -20542000.00
SMPL cash_flow (quarterly, 2025-08-31) — Net PPE Purchase And Sale: -18026000.00
SMPL balance_sheet (annual, 2025-08-31) — Net Tangible Assets: -44744000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Net Tangible Assets: -44744000.00
SMPL balance_sheet (annual, 2025-08-31) — Non Current Deferred Liabilities: 166091000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Non Current Deferred Liabilities: 166091000.00
SMPL balance_sheet (annual, 2025-08-31) — Non Current Deferred Taxes Liabilities: 166091000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Non Current Deferred Taxes Liabilities: 166091000.00
SMPL income_statement (annual, 2025-08-31) — Normalized EBITDA: 249615000.00
SMPL income_statement (quarterly, 2025-08-31) — Normalized EBITDA: 57287000.00
SMPL income_statement (annual, 2025-08-31) — Normalized Income: 150986778.00
SMPL income_statement (quarterly, 2025-08-31) — Normalized Income: 36304470.37
SMPL cash_flow (annual, 2025-08-31) — Operating Cash Flow: 178457000.00
SMPL cash_flow (quarterly, 2025-08-31) — Operating Cash Flow: 45370000.00
SMPL cash_flow (annual, 2025-08-31) — Operating Gains Losses: 421000.00
SMPL cash_flow (quarterly, 2025-08-31) — Operating Gains Losses: 79000.00
SMPL income_statement (annual, 2025-08-31) — Operating Income: 218635000.00
SMPL income_statement (quarterly, 2025-08-31) — Operating Income: 49149000.00
SMPL income_statement (annual, 2025-08-31) — Operating Revenue: 1450920000.00
SMPL income_statement (quarterly, 2025-08-31) — Operating Revenue: 369041000.00
SMPL balance_sheet (annual, 2025-08-31) — Ordinary Shares Number: 99730500.00
SMPL balance_sheet (quarterly, 2025-08-31) — Ordinary Shares Number: 99730500.00
SMPL balance_sheet (annual, 2025-08-31) — Other Current Assets: 15812000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Other Current Assets: 15812000.00
SMPL balance_sheet (annual, 2025-08-31) — Other Equity Adjustments: -2433000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Other Equity Adjustments: -2433000.00
SMPL income_statement (annual, 2025-08-31) — Other Gand A: 155930000.00
SMPL income_statement (quarterly, 2025-08-31) — Other Gand A: 40624000.00
SMPL income_statement (annual, 2025-08-31) — Other Income Expense: -62146000.00
SMPL income_statement (quarterly, 2025-08-31) — Other Income Expense: -61004000.00
SMPL balance_sheet (annual, 2025-08-31) — Other Intangible Assets: 1261603000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Other Intangible Assets: 1261603000.00
SMPL cash_flow (annual, 2025-08-31) — Other Non Cash Items: 2612000.00
SMPL cash_flow (quarterly, 2025-08-31) — Other Non Cash Items: 215000.00
SMPL balance_sheet (annual, 2025-08-31) — Other Non Current Assets: 51046000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Other Non Current Assets: 51046000.00
SMPL income_statement (annual, 2025-08-31) — Other Non Operating Income Expenses: 23000.00
SMPL income_statement (quarterly, 2025-08-31) — Other Non Operating Income Expenses: 3000.00
SMPL balance_sheet (annual, 2025-08-31) — Payables: 85257000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Payables: 85257000.00
SMPL balance_sheet (annual, 2025-08-31) — Payables And Accrued Expenses: 118694000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Payables And Accrued Expenses: 118694000.00
SMPL balance_sheet (annual, 2025-08-31) — Preferred Stock: 0.00
SMPL balance_sheet (quarterly, 2025-08-31) — Preferred Stock: 0.00
SMPL balance_sheet (annual, 2025-08-31) — Prepaid Assets: 7209000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Prepaid Assets: 7209000.00
SMPL income_statement (annual, 2025-08-31) — Pretax Income: 135903000.00
SMPL income_statement (quarterly, 2025-08-31) — Pretax Income: -15492000.00
SMPL cash_flow (annual, 2025-08-31) — Proceeds From Stock Option Exercised: 12917000.00
SMPL cash_flow (quarterly, 2025-08-31) — Proceeds From Stock Option Exercised: 961000.00
SMPL balance_sheet (annual, 2025-08-31) — Properties: 0.00
SMPL balance_sheet (quarterly, 2025-08-31) — Properties: 0.00
SMPL cash_flow (annual, 2025-08-31) — Provisionand Write Offof Assets: 241000.00
SMPL cash_flow (quarterly, 2025-08-31) — Provisionand Write Offof Assets: 10000.00
SMPL cash_flow (annual, 2025-08-31) — Purchase Of Intangibles: -2103000.00
SMPL cash_flow (quarterly, 2025-08-31) — Purchase Of Intangibles: -714000.00
SMPL cash_flow (annual, 2025-08-31) — Purchase Of PPE: -20542000.00
SMPL cash_flow (quarterly, 2025-08-31) — Purchase Of PPE: -18026000.00
SMPL balance_sheet (annual, 2025-08-31) — Raw Materials: 12137000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Raw Materials: 12137000.00
SMPL balance_sheet (annual, 2025-08-31) — Receivables: 164978000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Receivables: 164978000.00
SMPL income_statement (annual, 2025-08-31) — Reconciled Cost Of Revenue: 913779000.00
SMPL income_statement (quarterly, 2025-08-31) — Reconciled Cost Of Revenue: 239235000.00
SMPL income_statement (annual, 2025-08-31) — Reconciled Depreciation: 28294000.00
SMPL income_statement (quarterly, 2025-08-31) — Reconciled Depreciation: 7622000.00
SMPL cash_flow (annual, 2025-08-31) — Repayment Of Debt: -150000000.00
SMPL cash_flow (quarterly, 2025-08-31) — Repayment Of Debt: 0.00
SMPL cash_flow (annual, 2025-08-31) — Repurchase Of Capital Stock: -50886000.00
SMPL cash_flow (quarterly, 2025-08-31) — Repurchase Of Capital Stock: -26548000.00
SMPL income_statement (annual, 2025-08-31) — Restructuring And Mergern Acquisition: 820000.00
SMPL income_statement (quarterly, 2025-08-31) — Restructuring And Mergern Acquisition: 0.00
SMPL balance_sheet (annual, 2025-08-31) — Retained Earnings: 590879000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Retained Earnings: 590879000.00
SMPL cash_flow (annual, 2025-08-31) — Sale Of Business: 1713000.00
SMPL cash_flow (quarterly, 2025-08-31) — Sale Of Business: 0.00
SMPL income_statement (annual, 2025-08-31) — Selling And Marketing Expense: 134282000.00
SMPL income_statement (quarterly, 2025-08-31) — Selling And Marketing Expense: 32411000.00
SMPL income_statement (annual, 2025-08-31) — Selling General And Administration: 290212000.00
SMPL income_statement (quarterly, 2025-08-31) — Selling General And Administration: 73035000.00
SMPL balance_sheet (annual, 2025-08-31) — Share Issued: 103688071.00
SMPL balance_sheet (quarterly, 2025-08-31) — Share Issued: 103688071.00
SMPL income_statement (annual, 2025-08-31) — Special Income Charges: -61748000.00
SMPL income_statement (quarterly, 2025-08-31) — Special Income Charges: -60928000.00
SMPL cash_flow (annual, 2025-08-31) — Stock Based Compensation: 15273000.00
SMPL cash_flow (quarterly, 2025-08-31) — Stock Based Compensation: 2454000.00
SMPL balance_sheet (annual, 2025-08-31) — Stockholders Equity: 1806833000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Stockholders Equity: 1806833000.00
SMPL balance_sheet (annual, 2025-08-31) — Tangible Book Value: -44744000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Tangible Book Value: -44744000.00
SMPL income_statement (annual, 2025-08-31) — Tax Effect Of Unusual Items: -14796222.00
SMPL income_statement (quarterly, 2025-08-31) — Tax Effect Of Unusual Items: -12345529.63
SMPL income_statement (annual, 2025-08-31) — Tax Provision: 32289000.00
SMPL income_statement (quarterly, 2025-08-31) — Tax Provision: -3135000.00
SMPL income_statement (annual, 2025-08-31) — Tax Rate For Calcs: 0.24
SMPL income_statement (quarterly, 2025-08-31) — Tax Rate For Calcs: 0.20
SMPL balance_sheet (annual, 2025-08-31) — Total Assets: 2396045000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Total Assets: 2396045000.00
SMPL balance_sheet (annual, 2025-08-31) — Total Capitalization: 2055899000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Total Capitalization: 2055899000.00
SMPL balance_sheet (annual, 2025-08-31) — Total Debt: 304427000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Total Debt: 304427000.00
SMPL balance_sheet (annual, 2025-08-31) — Total Equity Gross Minority Interest: 1806833000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Total Equity Gross Minority Interest: 1806833000.00
SMPL income_statement (annual, 2025-08-31) — Total Expenses: 1232285000.00
SMPL income_statement (quarterly, 2025-08-31) — Total Expenses: 319892000.00
SMPL balance_sheet (annual, 2025-08-31) — Total Liabilities Net Minority Interest: 589212000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Total Liabilities Net Minority Interest: 589212000.00
SMPL balance_sheet (annual, 2025-08-31) — Total Non Current Assets: 1942361000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Total Non Current Assets: 1942361000.00
SMPL balance_sheet (annual, 2025-08-31) — Total Non Current Liabilities Net Minority Interest: 464651000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Total Non Current Liabilities Net Minority Interest: 464651000.00
SMPL income_statement (annual, 2025-08-31) — Total Operating Income As Reported: 156887000.00
SMPL income_statement (quarterly, 2025-08-31) — Total Operating Income As Reported: -11779000.00
SMPL balance_sheet (annual, 2025-08-31) — Total Tax Payable: 6959000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Total Tax Payable: 6959000.00
SMPL income_statement (annual, 2025-08-31) — Total Unusual Items: -62169000.00
SMPL income_statement (quarterly, 2025-08-31) — Total Unusual Items: -61007000.00
SMPL income_statement (annual, 2025-08-31) — Total Unusual Items Excluding Goodwill: -62169000.00
SMPL income_statement (quarterly, 2025-08-31) — Total Unusual Items Excluding Goodwill: -61007000.00
SMPL balance_sheet (annual, 2025-08-31) — Treasury Shares Number: 3957571.00
SMPL balance_sheet (quarterly, 2025-08-31) — Treasury Shares Number: 3957571.00
SMPL balance_sheet (annual, 2025-08-31) — Treasury Stock: 129337000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Treasury Stock: 129337000.00
SMPL balance_sheet (annual, 2025-08-31) — Working Capital: 329123000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Working Capital: 329123000.00
SMPL income_statement (quarterly, 2025-11-30) — +Operating Expense: 72316000.00
SMPL income_statement (quarterly, 2025-11-30) — +Total Revenue: 340198000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Accounts Payable: 75486000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Accounts Receivable: 129178000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Additional Paid In Capital: 1349610000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Allowance For Doubtful Accounts Receivable: -900000.00
SMPL income_statement (quarterly, 2025-11-30) — Basic Average Shares: 98749340.00
SMPL income_statement (quarterly, 2025-11-30) — Basic EPS: 0.26
SMPL cash_flow (quarterly, 2025-11-30) — Beginning Cash Position: 98468000.00
SMPL cash_flow (quarterly, 2025-11-30) — Capital Expenditure: -2096000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Capital Lease Obligations: 47519000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Capital Stock: 1039000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Cash And Cash Equivalents: 194051000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Cash Cash Equivalents And Short Term Investments: 194051000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Cash Financial: 194051000.00
SMPL cash_flow (quarterly, 2025-11-30) — Cash Flow From Continuing Financing Activities: 47619000.00
SMPL cash_flow (quarterly, 2025-11-30) — Cash Flow From Continuing Investing Activities: -2096000.00
SMPL cash_flow (quarterly, 2025-11-30) — Cash Flow From Continuing Operating Activities: 50094000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Account Payable: -2012000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Accrued Expense: -22266000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Interest Payable: 22000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Inventory: -13605000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Other Current Assets: 10794000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Other Working Capital: -778000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Payable: -2012000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Payables And Accrued Expense: -24278000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Prepaid Assets: 2672000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Receivables: 35768000.00
SMPL cash_flow (quarterly, 2025-11-30) — Change In Working Capital: 10573000.00
SMPL cash_flow (quarterly, 2025-11-30) — Changes In Account Receivables: 35768000.00
SMPL cash_flow (quarterly, 2025-11-30) — Changes In Cash: 95617000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Common Stock: 1039000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Common Stock Equity: 1734116000.00
SMPL cash_flow (quarterly, 2025-11-30) — Common Stock Payments: -99638000.00
SMPL income_statement (quarterly, 2025-11-30) — Cost Of Revenue: 230298000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Current Accrued Expenses: 27135000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Current Assets: 513839000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Current Liabilities: 102621000.00
SMPL cash_flow (quarterly, 2025-11-30) — Deferred Income Tax: 3536000.00
SMPL cash_flow (quarterly, 2025-11-30) — Deferred Tax: 3536000.00
SMPL cash_flow (quarterly, 2025-11-30) — Depreciation: 7685000.00
SMPL cash_flow (quarterly, 2025-11-30) — Depreciation Amortization Depletion: 7685000.00
SMPL income_statement (quarterly, 2025-11-30) — Depreciation Amortization Depletion Income Statement: 4633000.00
SMPL cash_flow (quarterly, 2025-11-30) — Depreciation And Amortization: 7685000.00
SMPL income_statement (quarterly, 2025-11-30) — Depreciation And Amortization In Income Statement: 4633000.00
SMPL income_statement (quarterly, 2025-11-30) — Diluted Average Shares: 99051004.00
SMPL income_statement (quarterly, 2025-11-30) — Diluted EPS: 0.26
SMPL income_statement (quarterly, 2025-11-30) — Diluted NI Availto Com Stockholders: 25269000.00
SMPL income_statement (quarterly, 2025-11-30) — EBIT: 38102000.00
SMPL income_statement (quarterly, 2025-11-30) — EBITDA: 45787000.00
SMPL cash_flow (quarterly, 2025-11-30) — Effect Of Exchange Rate Changes: -34000.00
SMPL cash_flow (quarterly, 2025-11-30) — End Cash Position: 194051000.00
SMPL cash_flow (quarterly, 2025-11-30) — Financing Cash Flow: 47619000.00
SMPL cash_flow (quarterly, 2025-11-30) — Free Cash Flow: 47998000.00
SMPL income_statement (quarterly, 2025-11-30) — Gain On Sale Of Security: -57000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Gains Losses Not Affecting Retained Earnings: -2655000.00
SMPL income_statement (quarterly, 2025-11-30) — General And Administrative Expense: 38006000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Goodwill: 589974000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Goodwill And Other Intangible Assets: 1847616000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Gross Accounts Receivable: 130078000.00
SMPL income_statement (quarterly, 2025-11-30) — Gross Profit: 109900000.00
SMPL cash_flow (quarterly, 2025-11-30) — Income Tax Paid Supplemental Data: 29000.00
SMPL income_statement (quarterly, 2025-11-30) — Interest Expense: 4286000.00
SMPL income_statement (quarterly, 2025-11-30) — Interest Expense Non Operating: 4286000.00
SMPL income_statement (quarterly, 2025-11-30) — Interest Income: 499000.00
SMPL income_statement (quarterly, 2025-11-30) — Interest Income Non Operating: 499000.00
SMPL cash_flow (quarterly, 2025-11-30) — Interest Paid Supplemental Data: 4114000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Interest Payable: 66000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Inventory: 181148000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Invested Capital: 2130860000.00
SMPL cash_flow (quarterly, 2025-11-30) — Investing Cash Flow: -2096000.00
SMPL cash_flow (quarterly, 2025-11-30) — Issuance Of Debt: 150000000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Long Term Capital Lease Obligation: 47519000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Long Term Debt: 396744000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Long Term Debt And Capital Lease Obligation: 444263000.00
SMPL cash_flow (quarterly, 2025-11-30) — Long Term Debt Issuance: 150000000.00
SMPL cash_flow (quarterly, 2025-11-30) — Long Term Debt Payments: 0.00
SMPL cash_flow (quarterly, 2025-11-30) — Net Common Stock Issuance: -99638000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Net Debt: 202693000.00
SMPL cash_flow (quarterly, 2025-11-30) — Net Foreign Currency Exchange Gain Loss: 57000.00
SMPL income_statement (quarterly, 2025-11-30) — Net Income: 25269000.00
SMPL income_statement (quarterly, 2025-11-30) — Net Income Common Stockholders: 25269000.00
SMPL income_statement (quarterly, 2025-11-30) — Net Income Continuous Operations: 25269000.00
SMPL income_statement (quarterly, 2025-11-30) — Net Income From Continuing And Discontinued Operation: 25269000.00
SMPL income_statement (quarterly, 2025-11-30) — Net Income From Continuing Operation Net Minority Interest: 25269000.00
SMPL cash_flow (quarterly, 2025-11-30) — Net Income From Continuing Operations: 25269000.00
SMPL income_statement (quarterly, 2025-11-30) — Net Income Including Noncontrolling Interests: 25269000.00
SMPL cash_flow (quarterly, 2025-11-30) — Net Intangibles Purchase And Sale: 0.00
SMPL income_statement (quarterly, 2025-11-30) — Net Interest Income: -3787000.00
SMPL cash_flow (quarterly, 2025-11-30) — Net Issuance Payments Of Debt: 150000000.00
SMPL cash_flow (quarterly, 2025-11-30) — Net Long Term Debt Issuance: 150000000.00
SMPL income_statement (quarterly, 2025-11-30) — Net Non Operating Interest Income Expense: -3787000.00
SMPL cash_flow (quarterly, 2025-11-30) — Net Other Financing Charges: -3799000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Net PPE: 38851000.00
SMPL cash_flow (quarterly, 2025-11-30) — Net PPE Purchase And Sale: -2096000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Net Tangible Assets: -113500000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Non Current Deferred Liabilities: 169627000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Non Current Deferred Taxes Liabilities: 169627000.00
SMPL income_statement (quarterly, 2025-11-30) — Normalized EBITDA: 45844000.00
SMPL income_statement (quarterly, 2025-11-30) — Normalized Income: 25311593.24
SMPL cash_flow (quarterly, 2025-11-30) — Operating Cash Flow: 50094000.00
SMPL cash_flow (quarterly, 2025-11-30) — Operating Gains Losses: 57000.00
SMPL income_statement (quarterly, 2025-11-30) — Operating Income: 37584000.00
SMPL income_statement (quarterly, 2025-11-30) — Operating Revenue: 340198000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Ordinary Shares Number: 94999174.00
SMPL balance_sheet (quarterly, 2025-11-30) — Other Current Assets: 5064000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Other Equity Adjustments: -2655000.00
SMPL income_statement (quarterly, 2025-11-30) — Other Gand A: 38006000.00
SMPL income_statement (quarterly, 2025-11-30) — Other Income Expense: 19000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Other Intangible Assets: 1257642000.00
SMPL cash_flow (quarterly, 2025-11-30) — Other Non Cash Items: -129000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Other Non Current Assets: 50321000.00
SMPL income_statement (quarterly, 2025-11-30) — Other Non Operating Income Expenses: 76000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Payables: 75486000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Payables And Accrued Expenses: 102621000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Preferred Stock: 0.00
SMPL balance_sheet (quarterly, 2025-11-30) — Prepaid Assets: 4398000.00
SMPL income_statement (quarterly, 2025-11-30) — Pretax Income: 33816000.00
SMPL cash_flow (quarterly, 2025-11-30) — Proceeds From Stock Option Exercised: 1056000.00
SMPL cash_flow (quarterly, 2025-11-30) — Provisionand Write Offof Assets: 20000.00
SMPL cash_flow (quarterly, 2025-11-30) — Purchase Of Intangibles: 0.00
SMPL cash_flow (quarterly, 2025-11-30) — Purchase Of PPE: -2096000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Receivables: 129178000.00
SMPL income_statement (quarterly, 2025-11-30) — Reconciled Cost Of Revenue: 227246000.00
SMPL income_statement (quarterly, 2025-11-30) — Reconciled Depreciation: 7685000.00
SMPL cash_flow (quarterly, 2025-11-30) — Repayment Of Debt: 0.00
SMPL cash_flow (quarterly, 2025-11-30) — Repurchase Of Capital Stock: -99638000.00
SMPL income_statement (quarterly, 2025-11-30) — Restructuring And Mergern Acquisition: 0.00
SMPL balance_sheet (quarterly, 2025-11-30) — Retained Earnings: 616148000.00
SMPL income_statement (quarterly, 2025-11-30) — Selling And Marketing Expense: 29677000.00
SMPL income_statement (quarterly, 2025-11-30) — Selling General And Administration: 67683000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Share Issued: 103940259.00
SMPL income_statement (quarterly, 2025-11-30) — Special Income Charges: 0.00
SMPL cash_flow (quarterly, 2025-11-30) — Stock Based Compensation: 3083000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Stockholders Equity: 1734116000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Tangible Book Value: -113500000.00
SMPL income_statement (quarterly, 2025-11-30) — Tax Effect Of Unusual Items: -14406.76
SMPL income_statement (quarterly, 2025-11-30) — Tax Provision: 8547000.00
SMPL income_statement (quarterly, 2025-11-30) — Tax Rate For Calcs: 0.25
SMPL balance_sheet (quarterly, 2025-11-30) — Total Assets: 2450627000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Total Capitalization: 2130860000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Total Debt: 444263000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Total Equity Gross Minority Interest: 1734116000.00
SMPL income_statement (quarterly, 2025-11-30) — Total Expenses: 302614000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Total Liabilities Net Minority Interest: 716511000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Total Non Current Assets: 1936788000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Total Non Current Liabilities Net Minority Interest: 613890000.00
SMPL income_statement (quarterly, 2025-11-30) — Total Operating Income As Reported: 37584000.00
SMPL income_statement (quarterly, 2025-11-30) — Total Unusual Items: -57000.00
SMPL income_statement (quarterly, 2025-11-30) — Total Unusual Items Excluding Goodwill: -57000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Treasury Shares Number: 8941085.00
SMPL balance_sheet (quarterly, 2025-11-30) — Treasury Stock: 230026000.00
SMPL balance_sheet (quarterly, 2025-11-30) — Working Capital: 411218000.00
SMPL income_statement (quarterly, 2026-02-28) — +Operating Expense: 67351000.00
SMPL income_statement (quarterly, 2026-02-28) — +Total Revenue: 326013000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Accounts Payable: 66518000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Accounts Receivable: 123517000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Additional Paid In Capital: 1353320000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Allowance For Doubtful Accounts Receivable: -900000.00
SMPL income_statement (quarterly, 2026-02-28) — Basic Average Shares: 92343383.00
SMPL income_statement (quarterly, 2026-02-28) — Basic EPS: -1.73
SMPL cash_flow (quarterly, 2026-02-28) — Beginning Cash Position: 194051000.00
SMPL cash_flow (quarterly, 2026-02-28) — Capital Expenditure: -5537000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Capital Lease Obligations: 45506000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Capital Stock: 1040000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Cash And Cash Equivalents: 107444000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Cash Cash Equivalents And Short Term Investments: 107444000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Cash Financial: 107444000.00
SMPL cash_flow (quarterly, 2026-02-28) — Cash Flow From Continuing Financing Activities: -89423000.00
SMPL cash_flow (quarterly, 2026-02-28) — Cash Flow From Continuing Investing Activities: -5537000.00
SMPL cash_flow (quarterly, 2026-02-28) — Cash Flow From Continuing Operating Activities: 8100000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Account Payable: -9188000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Accrued Expense: -6169000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Interest Payable: -3000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Inventory: -11796000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Other Current Assets: -8217000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Other Working Capital: -3402000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Payable: -9188000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Payables And Accrued Expense: -15357000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Prepaid Assets: -804000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Receivables: 5976000.00
SMPL cash_flow (quarterly, 2026-02-28) — Change In Working Capital: -33600000.00
SMPL cash_flow (quarterly, 2026-02-28) — Changes In Account Receivables: 5976000.00
SMPL cash_flow (quarterly, 2026-02-28) — Changes In Cash: -86860000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Common Stock: 1040000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Common Stock Equity: 1489825000.00
SMPL cash_flow (quarterly, 2026-02-28) — Common Stock Payments: -88543000.00
SMPL income_statement (quarterly, 2026-02-28) — Cost Of Revenue: 222980000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Current Accrued Expenses: 20360000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Current Assets: 439343000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Current Liabilities: 86878000.00
SMPL cash_flow (quarterly, 2026-02-28) — Deferred Income Tax: -62998000.00
SMPL cash_flow (quarterly, 2026-02-28) — Deferred Tax: -62998000.00
SMPL cash_flow (quarterly, 2026-02-28) — Depreciation: 7362000.00
SMPL cash_flow (quarterly, 2026-02-28) — Depreciation Amortization Depletion: 7362000.00
SMPL income_statement (quarterly, 2026-02-28) — Depreciation Amortization Depletion Income Statement: 4309000.00
SMPL cash_flow (quarterly, 2026-02-28) — Depreciation And Amortization: 7362000.00
SMPL income_statement (quarterly, 2026-02-28) — Depreciation And Amortization In Income Statement: 4309000.00
SMPL income_statement (quarterly, 2026-02-28) — Diluted Average Shares: 92343383.00
SMPL income_statement (quarterly, 2026-02-28) — Diluted EPS: -1.73
SMPL income_statement (quarterly, 2026-02-28) — Diluted NI Availto Com Stockholders: -159698000.00
SMPL income_statement (quarterly, 2026-02-28) — EBIT: -212188000.00
SMPL income_statement (quarterly, 2026-02-28) — EBITDA: -204826000.00
SMPL cash_flow (quarterly, 2026-02-28) — Effect Of Exchange Rate Changes: 253000.00
SMPL cash_flow (quarterly, 2026-02-28) — End Cash Position: 107444000.00
SMPL cash_flow (quarterly, 2026-02-28) — Financing Cash Flow: -89423000.00
SMPL cash_flow (quarterly, 2026-02-28) — Free Cash Flow: 2563000.00
SMPL income_statement (quarterly, 2026-02-28) — Gain On Sale Of Security: 190000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Gains Losses Not Affecting Retained Earnings: -1588000.00
SMPL income_statement (quarterly, 2026-02-28) — General And Administrative Expense: 34875000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Goodwill: 589974000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Goodwill And Other Intangible Assets: 1594737000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Gross Accounts Receivable: 124417000.00
SMPL income_statement (quarterly, 2026-02-28) — Gross Profit: 103033000.00
SMPL income_statement (quarterly, 2026-02-28) — Impairment Of Capital Assets: 249000000.00
SMPL cash_flow (quarterly, 2026-02-28) — Income Tax Paid Supplemental Data: 13215000.00
SMPL income_statement (quarterly, 2026-02-28) — Interest Expense: 5833000.00
SMPL income_statement (quarterly, 2026-02-28) — Interest Expense Non Operating: 5833000.00
SMPL income_statement (quarterly, 2026-02-28) — Interest Income: 880000.00
SMPL income_statement (quarterly, 2026-02-28) — Interest Income Non Operating: 880000.00
SMPL cash_flow (quarterly, 2026-02-28) — Interest Paid Supplemental Data: 5667000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Interest Payable: 63000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Inventory: 189780000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Invested Capital: 1886691000.00
SMPL cash_flow (quarterly, 2026-02-28) — Investing Cash Flow: -5537000.00
SMPL cash_flow (quarterly, 2026-02-28) — Issuance Of Debt: 0.00
SMPL balance_sheet (quarterly, 2026-02-28) — Long Term Capital Lease Obligation: 45506000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Long Term Debt: 396866000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Long Term Debt And Capital Lease Obligation: 442372000.00
SMPL cash_flow (quarterly, 2026-02-28) — Long Term Debt Issuance: 0.00
SMPL cash_flow (quarterly, 2026-02-28) — Long Term Debt Payments: 0.00
SMPL cash_flow (quarterly, 2026-02-28) — Net Common Stock Issuance: -88543000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Net Debt: 289422000.00
SMPL cash_flow (quarterly, 2026-02-28) — Net Foreign Currency Exchange Gain Loss: -190000.00
SMPL income_statement (quarterly, 2026-02-28) — Net Income: -159698000.00
SMPL income_statement (quarterly, 2026-02-28) — Net Income Common Stockholders: -159698000.00
SMPL income_statement (quarterly, 2026-02-28) — Net Income Continuous Operations: -159698000.00
SMPL income_statement (quarterly, 2026-02-28) — Net Income From Continuing And Discontinued Operation: -159698000.00
SMPL income_statement (quarterly, 2026-02-28) — Net Income From Continuing Operation Net Minority Interest: -159698000.00
SMPL cash_flow (quarterly, 2026-02-28) — Net Income From Continuing Operations: -159698000.00
SMPL income_statement (quarterly, 2026-02-28) — Net Income Including Noncontrolling Interests: -159698000.00
SMPL cash_flow (quarterly, 2026-02-28) — Net Intangibles Purchase And Sale: 0.00
SMPL income_statement (quarterly, 2026-02-28) — Net Interest Income: -4953000.00
SMPL cash_flow (quarterly, 2026-02-28) — Net Issuance Payments Of Debt: 0.00
SMPL cash_flow (quarterly, 2026-02-28) — Net Long Term Debt Issuance: 0.00
SMPL income_statement (quarterly, 2026-02-28) — Net Non Operating Interest Income Expense: -4953000.00
SMPL cash_flow (quarterly, 2026-02-28) — Net Other Financing Charges: -880000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Net PPE: 42694000.00
SMPL cash_flow (quarterly, 2026-02-28) — Net PPE Purchase And Sale: -5537000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Net Tangible Assets: -104912000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Non Current Deferred Liabilities: 106629000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Non Current Deferred Taxes Liabilities: 106629000.00
SMPL income_statement (quarterly, 2026-02-28) — Normalized EBITDA: 43984000.00
SMPL income_statement (quarterly, 2026-02-28) — Normalized Income: 22552606.04
SMPL cash_flow (quarterly, 2026-02-28) — Operating Cash Flow: 8100000.00
SMPL cash_flow (quarterly, 2026-02-28) — Operating Gains Losses: -190000.00
SMPL income_statement (quarterly, 2026-02-28) — Operating Income: 35682000.00
SMPL income_statement (quarterly, 2026-02-28) — Operating Revenue: 326013000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Ordinary Shares Number: 90485100.00
SMPL balance_sheet (quarterly, 2026-02-28) — Other Current Assets: 13292000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Other Equity Adjustments: -1588000.00
SMPL income_statement (quarterly, 2026-02-28) — Other Gand A: 34875000.00
SMPL income_statement (quarterly, 2026-02-28) — Other Income Expense: -248750000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Other Intangible Assets: 1004763000.00
SMPL cash_flow (quarterly, 2026-02-28) — Other Non Cash Items: 3635000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Other Non Current Assets: 48930000.00
SMPL income_statement (quarterly, 2026-02-28) — Other Non Operating Income Expenses: 60000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Payables: 66518000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Payables And Accrued Expenses: 86878000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Preferred Stock: 0.00
SMPL balance_sheet (quarterly, 2026-02-28) — Prepaid Assets: 5310000.00
SMPL income_statement (quarterly, 2026-02-28) — Pretax Income: -218021000.00
SMPL cash_flow (quarterly, 2026-02-28) — Proceeds From Stock Option Exercised: 0.00
SMPL cash_flow (quarterly, 2026-02-28) — Provisionand Write Offof Assets: 45000.00
SMPL cash_flow (quarterly, 2026-02-28) — Purchase Of Intangibles: 0.00
SMPL cash_flow (quarterly, 2026-02-28) — Purchase Of PPE: -5537000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Receivables: 123517000.00
SMPL income_statement (quarterly, 2026-02-28) — Reconciled Cost Of Revenue: 219927000.00
SMPL income_statement (quarterly, 2026-02-28) — Reconciled Depreciation: 7362000.00
SMPL cash_flow (quarterly, 2026-02-28) — Repayment Of Debt: 0.00
SMPL cash_flow (quarterly, 2026-02-28) — Repurchase Of Capital Stock: -88543000.00
SMPL income_statement (quarterly, 2026-02-28) — Restructuring And Mergern Acquisition: 0.00
SMPL balance_sheet (quarterly, 2026-02-28) — Retained Earnings: 456450000.00
SMPL income_statement (quarterly, 2026-02-28) — Selling And Marketing Expense: 28167000.00
SMPL income_statement (quarterly, 2026-02-28) — Selling General And Administration: 63042000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Share Issued: 104033175.00
SMPL income_statement (quarterly, 2026-02-28) — Special Income Charges: -249000000.00
SMPL cash_flow (quarterly, 2026-02-28) — Stock Based Compensation: 4544000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Stockholders Equity: 1489825000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Tangible Book Value: -104912000.00
SMPL income_statement (quarterly, 2026-02-28) — Tax Effect Of Unusual Items: -66559393.96
SMPL income_statement (quarterly, 2026-02-28) — Tax Provision: -58323000.00
SMPL income_statement (quarterly, 2026-02-28) — Tax Rate For Calcs: 0.27
SMPL balance_sheet (quarterly, 2026-02-28) — Total Assets: 2125704000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Total Capitalization: 1886691000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Total Debt: 442372000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Total Equity Gross Minority Interest: 1489825000.00
SMPL income_statement (quarterly, 2026-02-28) — Total Expenses: 290331000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Total Liabilities Net Minority Interest: 635879000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Total Non Current Assets: 1686361000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Total Non Current Liabilities Net Minority Interest: 549001000.00
SMPL income_statement (quarterly, 2026-02-28) — Total Operating Income As Reported: -213318000.00
SMPL income_statement (quarterly, 2026-02-28) — Total Unusual Items: -248810000.00
SMPL income_statement (quarterly, 2026-02-28) — Total Unusual Items Excluding Goodwill: -248810000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Treasury Shares Number: 13548075.00
SMPL balance_sheet (quarterly, 2026-02-28) — Treasury Stock: 319397000.00
SMPL balance_sheet (quarterly, 2026-02-28) — Working Capital: 352465000.00
SMPL income_statement (quarterly, 2026-05-31) — +Operating Expense: 83963000.00
SMPL income_statement (quarterly, 2026-05-31) — +Total Revenue: 356983000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Accounts Payable: 57025000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Accounts Receivable: 156067000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Additional Paid In Capital: 1358758000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Allowance For Doubtful Accounts Receivable: -900000.00
SMPL cash_flow (quarterly, 2026-05-31) — Asset Impairment Charge: 82000000.00
SMPL income_statement (quarterly, 2026-05-31) — Basic Average Shares: 89940680.00
SMPL income_statement (quarterly, 2026-05-31) — Basic EPS: -0.58
SMPL cash_flow (quarterly, 2026-05-31) — Beginning Cash Position: 107444000.00
SMPL cash_flow (quarterly, 2026-05-31) — Capital Expenditure: -2457000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Capital Lease Obligations: 43452000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Capital Stock: 1041000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Cash And Cash Equivalents: 123884000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Cash Cash Equivalents And Short Term Investments: 123884000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Cash Financial: 123884000.00
SMPL cash_flow (quarterly, 2026-05-31) — Cash Flow From Continuing Financing Activities: -25143000.00
SMPL cash_flow (quarterly, 2026-05-31) — Cash Flow From Continuing Investing Activities: -2457000.00
SMPL cash_flow (quarterly, 2026-05-31) — Cash Flow From Continuing Operating Activities: 43976000.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Account Payable: -9809000.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Accrued Expense: 18600000.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Interest Payable: 0.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Inventory: 24537000.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Other Current Assets: -2143000.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Other Working Capital: -980000.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Payable: -9809000.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Payables And Accrued Expense: 8791000.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Prepaid Assets: 885000.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Receivables: -32474000.00
SMPL cash_flow (quarterly, 2026-05-31) — Change In Working Capital: -1384000.00
SMPL cash_flow (quarterly, 2026-05-31) — Changes In Account Receivables: -32474000.00
SMPL cash_flow (quarterly, 2026-05-31) — Changes In Cash: 16376000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Common Stock: 1041000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Common Stock Equity: 1418120000.00
SMPL cash_flow (quarterly, 2026-05-31) — Common Stock Payments: -25023000.00
SMPL income_statement (quarterly, 2026-05-31) — Cost Of Revenue: 240884000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Current Accrued Expenses: 39753000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Current Assets: 464138000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Current Liabilities: 96778000.00
SMPL cash_flow (quarterly, 2026-05-31) — Deferred Income Tax: 428000.00
SMPL cash_flow (quarterly, 2026-05-31) — Deferred Tax: 428000.00
SMPL cash_flow (quarterly, 2026-05-31) — Depreciation: 7543000.00
SMPL cash_flow (quarterly, 2026-05-31) — Depreciation Amortization Depletion: 7543000.00
SMPL income_statement (quarterly, 2026-05-31) — Depreciation Amortization Depletion Income Statement: 4337000.00
SMPL cash_flow (quarterly, 2026-05-31) — Depreciation And Amortization: 7543000.00
SMPL income_statement (quarterly, 2026-05-31) — Depreciation And Amortization In Income Statement: 4337000.00
SMPL income_statement (quarterly, 2026-05-31) — Diluted Average Shares: 89940680.00
SMPL income_statement (quarterly, 2026-05-31) — Diluted EPS: -0.58
SMPL income_statement (quarterly, 2026-05-31) — Diluted NI Availto Com Stockholders: -51972000.00
SMPL income_statement (quarterly, 2026-05-31) — EBIT: -49159000.00
SMPL income_statement (quarterly, 2026-05-31) — EBITDA: -41616000.00
SMPL cash_flow (quarterly, 2026-05-31) — Effect Of Exchange Rate Changes: 64000.00
SMPL cash_flow (quarterly, 2026-05-31) — End Cash Position: 123884000.00
SMPL cash_flow (quarterly, 2026-05-31) — Financing Cash Flow: -25143000.00
SMPL cash_flow (quarterly, 2026-05-31) — Free Cash Flow: 41519000.00
SMPL income_statement (quarterly, 2026-05-31) — Gain On Sale Of Security: 1000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Gains Losses Not Affecting Retained Earnings: -1487000.00
SMPL income_statement (quarterly, 2026-05-31) — General And Administrative Expense: 40453000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Goodwill: 551974000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Goodwill And Other Intangible Assets: 1508857000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Gross Accounts Receivable: 156967000.00
SMPL income_statement (quarterly, 2026-05-31) — Gross Profit: 116099000.00
SMPL income_statement (quarterly, 2026-05-31) — Impairment Of Capital Assets: 82000000.00
SMPL cash_flow (quarterly, 2026-05-31) — Income Tax Paid Supplemental Data: 1143000.00
SMPL income_statement (quarterly, 2026-05-31) — Interest Expense: 5776000.00
SMPL income_statement (quarterly, 2026-05-31) — Interest Expense Non Operating: 5776000.00
SMPL income_statement (quarterly, 2026-05-31) — Interest Income: 689000.00
SMPL income_statement (quarterly, 2026-05-31) — Interest Income Non Operating: 689000.00
SMPL cash_flow (quarterly, 2026-05-31) — Interest Paid Supplemental Data: 5604000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Interest Payable: 63000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Inventory: 164314000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Invested Capital: 1815157000.00
SMPL cash_flow (quarterly, 2026-05-31) — Investing Cash Flow: -2457000.00
SMPL cash_flow (quarterly, 2026-05-31) — Issuance Of Debt: 0.00
SMPL balance_sheet (quarterly, 2026-05-31) — Long Term Capital Lease Obligation: 43452000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Long Term Debt: 397037000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Long Term Debt And Capital Lease Obligation: 440489000.00
SMPL cash_flow (quarterly, 2026-05-31) — Long Term Debt Issuance: 0.00
SMPL cash_flow (quarterly, 2026-05-31) — Long Term Debt Payments: 0.00
SMPL cash_flow (quarterly, 2026-05-31) — Net Business Purchase And Sale: 0.00
SMPL cash_flow (quarterly, 2026-05-31) — Net Common Stock Issuance: -25023000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Net Debt: 273153000.00
SMPL cash_flow (quarterly, 2026-05-31) — Net Foreign Currency Exchange Gain Loss: -1000.00
SMPL income_statement (quarterly, 2026-05-31) — Net Income: -51972000.00
SMPL income_statement (quarterly, 2026-05-31) — Net Income Common Stockholders: -51972000.00
SMPL income_statement (quarterly, 2026-05-31) — Net Income Continuous Operations: -51972000.00
SMPL income_statement (quarterly, 2026-05-31) — Net Income From Continuing And Discontinued Operation: -51972000.00
SMPL income_statement (quarterly, 2026-05-31) — Net Income From Continuing Operation Net Minority Interest: -51972000.00
SMPL cash_flow (quarterly, 2026-05-31) — Net Income From Continuing Operations: -51972000.00
SMPL income_statement (quarterly, 2026-05-31) — Net Income Including Noncontrolling Interests: -51972000.00
SMPL cash_flow (quarterly, 2026-05-31) — Net Intangibles Purchase And Sale: 0.00
SMPL income_statement (quarterly, 2026-05-31) — Net Interest Income: -5087000.00
SMPL cash_flow (quarterly, 2026-05-31) — Net Issuance Payments Of Debt: 0.00
SMPL cash_flow (quarterly, 2026-05-31) — Net Long Term Debt Issuance: 0.00
SMPL income_statement (quarterly, 2026-05-31) — Net Non Operating Interest Income Expense: -5087000.00
SMPL cash_flow (quarterly, 2026-05-31) — Net Other Financing Charges: -120000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Net PPE: 42334000.00
SMPL cash_flow (quarterly, 2026-05-31) — Net PPE Purchase And Sale: -2457000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Net Tangible Assets: -90737000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Non Current Deferred Liabilities: 107057000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Non Current Deferred Taxes Liabilities: 107057000.00
SMPL income_statement (quarterly, 2026-05-31) — Normalized EBITDA: 40383000.00
SMPL income_statement (quarterly, 2026-05-31) — Normalized Income: 25604263.37
SMPL cash_flow (quarterly, 2026-05-31) — Operating Cash Flow: 43976000.00
SMPL cash_flow (quarterly, 2026-05-31) — Operating Gains Losses: -1000.00
SMPL income_statement (quarterly, 2026-05-31) — Operating Income: 32136000.00
SMPL income_statement (quarterly, 2026-05-31) — Operating Revenue: 356983000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Ordinary Shares Number: 88441207.00
SMPL balance_sheet (quarterly, 2026-05-31) — Other Current Assets: 15441000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Other Equity Adjustments: -1487000.00
SMPL income_statement (quarterly, 2026-05-31) — Other Gand A: 40453000.00
SMPL income_statement (quarterly, 2026-05-31) — Other Income Expense: -81984000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Other Intangible Assets: 956883000.00
SMPL cash_flow (quarterly, 2026-05-31) — Other Non Cash Items: 1849000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Other Non Current Assets: 47115000.00
SMPL income_statement (quarterly, 2026-05-31) — Other Non Operating Income Expenses: 15000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Payables: 57025000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Payables And Accrued Expenses: 96778000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Preferred Stock: 0.00
SMPL balance_sheet (quarterly, 2026-05-31) — Prepaid Assets: 4432000.00
SMPL income_statement (quarterly, 2026-05-31) — Pretax Income: -54935000.00
SMPL cash_flow (quarterly, 2026-05-31) — Proceeds From Stock Option Exercised: 0.00
SMPL cash_flow (quarterly, 2026-05-31) — Provisionand Write Offof Assets: -46000.00
SMPL cash_flow (quarterly, 2026-05-31) — Purchase Of Intangibles: 0.00
SMPL cash_flow (quarterly, 2026-05-31) — Purchase Of PPE: -2457000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Receivables: 156067000.00
SMPL income_statement (quarterly, 2026-05-31) — Reconciled Cost Of Revenue: 237678000.00
SMPL income_statement (quarterly, 2026-05-31) — Reconciled Depreciation: 7543000.00
SMPL cash_flow (quarterly, 2026-05-31) — Repayment Of Debt: 0.00
SMPL cash_flow (quarterly, 2026-05-31) — Repurchase Of Capital Stock: -25023000.00
SMPL income_statement (quarterly, 2026-05-31) — Restructuring And Mergern Acquisition: 0.00
SMPL balance_sheet (quarterly, 2026-05-31) — Retained Earnings: 404478000.00
SMPL cash_flow (quarterly, 2026-05-31) — Sale Of Business: 0.00
SMPL income_statement (quarterly, 2026-05-31) — Selling And Marketing Expense: 39173000.00
SMPL income_statement (quarterly, 2026-05-31) — Selling General And Administration: 79626000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Share Issued: 104050545.00
SMPL income_statement (quarterly, 2026-05-31) — Special Income Charges: -82000000.00
SMPL cash_flow (quarterly, 2026-05-31) — Stock Based Compensation: 5559000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Stockholders Equity: 1418120000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Tangible Book Value: -90737000.00
SMPL income_statement (quarterly, 2026-05-31) — Tax Effect Of Unusual Items: -4422736.63
SMPL income_statement (quarterly, 2026-05-31) — Tax Provision: -2963000.00
SMPL income_statement (quarterly, 2026-05-31) — Tax Rate For Calcs: 0.05
SMPL balance_sheet (quarterly, 2026-05-31) — Total Assets: 2062444000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Total Capitalization: 1815157000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Total Debt: 440489000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Total Equity Gross Minority Interest: 1418120000.00
SMPL income_statement (quarterly, 2026-05-31) — Total Expenses: 324847000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Total Liabilities Net Minority Interest: 644324000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Total Non Current Assets: 1598306000.00
SMPL balance_sheet (quarterly, 2026-05-31) — Total Non Current Liabilities Net Minority Interest: 547546000.00
SMPL income_statement (quarterly, 2026-05-31) — Total Operating Income As Reported: -49864000.00