speb/financial-data huggingface dataset:
SMPL balance_sheet (annual, 2024-08-31) — Leases: 10632000.00
SMPL balance_sheet (quarterly, 2024-08-31) — Leases: 10632000.00
SMPL balance_sheet (annual, 2024-08-31) — Long Term Debt: 397485000.00
SMPL balance_sheet (annual, 2024-08-31) — Long Term Debt And Capital Lease Obligation: 397485000.00
SMPL cash_flow (annual, 2024-08-31) — Long Term Debt Issuance: 250000000.00
SMPL cash_flow (annual, 2024-08-31) — Long Term Debt Payments: -135145000.00
SMPL balance_sheet (annual, 2024-08-31) — Machinery Furniture Equipment: 27135000.00
SMPL balance_sheet (quarterly, 2024-08-31) — Machinery Furniture Equipment: 27135000.00
SMPL cash_flow (annual, 2024-08-31) — Net Business Purchase And Sale: -280409000.00
SMPL cash_flow (annual, 2024-08-31) — Net Common Stock Issuance: 0.00
SMPL balance_sheet (annual, 2024-08-31) — Net Debt: 264955000.00
SMPL cash_flow (annual, 2024-08-31) — Net Foreign Currency Exchange Gain Loss: -267000.00
SMPL income_statement (annual, 2024-08-31) — Net Income: 139309000.00
SMPL income_statement (annual, 2024-08-31) — Net Income Common Stockholders: 139309000.00
SMPL income_statement (annual, 2024-08-31) — Net Income Continuous Operations: 139309000.00
SMPL income_statement (annual, 2024-08-31) — Net Income From Continuing And Discontinued Operation: 139309000.00
SMPL income_statement (annual, 2024-08-31) — Net Income From Continuing Operation Net Minority Interest: 139309000.00
SMPL cash_flow (annual, 2024-08-31) — Net Income From Continuing Operations: 139309000.00
SMPL income_statement (annual, 2024-08-31) — Net Income Including Noncontrolling Interests: 139309000.00
SMPL cash_flow (annual, 2024-08-31) — Net Intangibles Purchase And Sale: -730000.00
SMPL income_statement (annual, 2024-08-31) — Net Interest Income: -21722000.00
SMPL cash_flow (annual, 2024-08-31) — Net Issuance Payments Of Debt: 114855000.00
SMPL cash_flow (annual, 2024-08-31) — Net Long Term Debt Issuance: 114855000.00
SMPL income_statement (annual, 2024-08-31) — Net Non Operating Interest Income Expense: -21722000.00
SMPL cash_flow (annual, 2024-08-31) — Net Other Financing Charges: -3247000.00
SMPL balance_sheet (annual, 2024-08-31) — Net PPE: 24830000.00
SMPL cash_flow (annual, 2024-08-31) — Net PPE Purchase And Sale: -5743000.00
SMPL balance_sheet (annual, 2024-08-31) — Net Tangible Assets: -200667000.00
SMPL balance_sheet (annual, 2024-08-31) — Non Current Deferred Liabilities: 166012000.00
SMPL balance_sheet (annual, 2024-08-31) — Non Current Deferred Taxes Liabilities: 166012000.00
SMPL income_statement (annual, 2024-08-31) — Normalized EBITDA: 254320000.00
SMPL income_statement (annual, 2024-08-31) — Normalized Income: 149987493.00
SMPL cash_flow (annual, 2024-08-31) — Operating Cash Flow: 215704000.00
SMPL cash_flow (annual, 2024-08-31) — Operating Gains Losses: -267000.00
SMPL income_statement (annual, 2024-08-31) — Operating Income: 221021000.00
SMPL income_statement (annual, 2024-08-31) — Operating Revenue: 1331321000.00
SMPL balance_sheet (annual, 2024-08-31) — Ordinary Shares Number: 100150215.00
SMPL balance_sheet (annual, 2024-08-31) — Other Current Assets: 9192000.00
SMPL balance_sheet (annual, 2024-08-31) — Other Equity Adjustments: -2039000.00
SMPL income_statement (annual, 2024-08-31) — Other Gand A: 129699000.00
SMPL income_statement (annual, 2024-08-31) — Other Income Expense: -13249000.00
SMPL balance_sheet (annual, 2024-08-31) — Other Intangible Assets: 1336466000.00
SMPL cash_flow (annual, 2024-08-31) — Other Non Cash Items: 3025000.00
SMPL balance_sheet (annual, 2024-08-31) — Other Non Current Assets: 42881000.00
SMPL balance_sheet (annual, 2024-08-31) — Other Non Current Liabilities: 36546000.00
SMPL balance_sheet (quarterly, 2024-08-31) — Other Non Current Liabilities: 36546000.00
SMPL income_statement (annual, 2024-08-31) — Other Non Operating Income Expenses: 1008000.00
SMPL balance_sheet (annual, 2024-08-31) — Payables: 67174000.00
SMPL balance_sheet (annual, 2024-08-31) — Payables And Accrued Expenses: 103121000.00
SMPL balance_sheet (annual, 2024-08-31) — Preferred Stock: 0.00
SMPL balance_sheet (annual, 2024-08-31) — Prepaid Assets: 5730000.00
SMPL income_statement (annual, 2024-08-31) — Pretax Income: 186050000.00
SMPL cash_flow (annual, 2024-08-31) — Proceeds From Stock Option Exercised: 4293000.00
SMPL balance_sheet (annual, 2024-08-31) — Properties: 0.00
SMPL balance_sheet (quarterly, 2024-08-31) — Properties: 0.00
SMPL cash_flow (annual, 2024-08-31) — Provisionand Write Offof Assets: -150000.00
SMPL cash_flow (annual, 2024-08-31) — Purchase Of Business: -280409000.00
SMPL cash_flow (annual, 2024-08-31) — Purchase Of Intangibles: -730000.00
SMPL cash_flow (annual, 2024-08-31) — Purchase Of PPE: -5743000.00
SMPL balance_sheet (annual, 2024-08-31) — Raw Materials: 22940000.00
SMPL balance_sheet (quarterly, 2024-08-31) — Raw Materials: 22940000.00
SMPL balance_sheet (annual, 2024-08-31) — Receivables: 150721000.00
SMPL income_statement (annual, 2024-08-31) — Reconciled Cost Of Revenue: 808688000.00
SMPL income_statement (annual, 2024-08-31) — Reconciled Depreciation: 27984000.00
SMPL cash_flow (annual, 2024-08-31) — Repayment Of Debt: -135145000.00
SMPL cash_flow (annual, 2024-08-31) — Repurchase Of Capital Stock: 0.00
SMPL income_statement (annual, 2024-08-31) — Restructuring And Mergern Acquisition: 14524000.00
SMPL balance_sheet (annual, 2024-08-31) — Retained Earnings: 487265000.00
SMPL income_statement (annual, 2024-08-31) — Selling And Marketing Expense: 143929000.00
SMPL income_statement (annual, 2024-08-31) — Selling General And Administration: 273628000.00
SMPL balance_sheet (annual, 2024-08-31) — Share Issued: 102515315.00
SMPL income_statement (annual, 2024-08-31) — Special Income Charges: -14524000.00
SMPL cash_flow (annual, 2024-08-31) — Stock Based Compensation: 18421000.00
SMPL balance_sheet (annual, 2024-08-31) — Stockholders Equity: 1727486000.00
SMPL balance_sheet (annual, 2024-08-31) — Tangible Book Value: -200667000.00
SMPL income_statement (annual, 2024-08-31) — Tax Effect Of Unusual Items: -3578507.00
SMPL income_statement (annual, 2024-08-31) — Tax Provision: 46741000.00
SMPL income_statement (annual, 2024-08-31) — Tax Rate For Calcs: 0.25
SMPL balance_sheet (annual, 2024-08-31) — Total Assets: 2436144000.00
SMPL balance_sheet (annual, 2024-08-31) — Total Capitalization: 2124971000.00
SMPL balance_sheet (annual, 2024-08-31) — Total Debt: 402979000.00
SMPL balance_sheet (annual, 2024-08-31) — Total Equity Gross Minority Interest: 1727486000.00
SMPL income_statement (annual, 2024-08-31) — Total Expenses: 1110300000.00
SMPL balance_sheet (annual, 2024-08-31) — Total Liabilities Net Minority Interest: 708658000.00
SMPL balance_sheet (annual, 2024-08-31) — Total Non Current Assets: 1995864000.00
SMPL balance_sheet (annual, 2024-08-31) — Total Non Current Liabilities Net Minority Interest: 600043000.00
SMPL income_statement (annual, 2024-08-31) — Total Operating Income As Reported: 206497000.00
SMPL balance_sheet (annual, 2024-08-31) — Total Tax Payable: 8615000.00
SMPL balance_sheet (quarterly, 2024-08-31) — Total Tax Payable: 8615000.00
SMPL income_statement (annual, 2024-08-31) — Total Unusual Items: -14257000.00
SMPL income_statement (annual, 2024-08-31) — Total Unusual Items Excluding Goodwill: -14257000.00
SMPL balance_sheet (annual, 2024-08-31) — Treasury Shares Number: 2365100.00
SMPL balance_sheet (annual, 2024-08-31) — Treasury Stock: 78451000.00
SMPL balance_sheet (annual, 2024-08-31) — Working Capital: 331665000.00
SMPL cash_flow (quarterly, 2024-11-30) — Issuance Of Debt: 0.00
SMPL cash_flow (quarterly, 2024-11-30) — Long Term Debt Issuance: 0.00
SMPL balance_sheet (quarterly, 2024-11-30) — Other Non Current Liabilities: 35524000.00
SMPL income_statement (quarterly, 2025-02-28) — +Operating Expense: 75239000.00
SMPL income_statement (quarterly, 2025-02-28) — +Total Revenue: 359655000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Accounts Payable: 75065000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Accounts Receivable: 157145000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Additional Paid In Capital: 1335892000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Allowance For Doubtful Accounts Receivable: -1200000.00
SMPL income_statement (quarterly, 2025-02-28) — Basic Average Shares: 101040501.00
SMPL income_statement (quarterly, 2025-02-28) — Basic EPS: 0.36
SMPL cash_flow (quarterly, 2025-02-28) — Beginning Cash Position: 121759000.00
SMPL cash_flow (quarterly, 2025-02-28) — Capital Expenditure: -1044000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Capital Stock: 1034000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Cash And Cash Equivalents: 103682000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Cash Cash Equivalents And Short Term Investments: 103682000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Cash Financial: 103682000.00
SMPL cash_flow (quarterly, 2025-02-28) — Cash Flow From Continuing Financing Activities: -50055000.00
SMPL cash_flow (quarterly, 2025-02-28) — Cash Flow From Continuing Investing Activities: 669000.00
SMPL cash_flow (quarterly, 2025-02-28) — Cash Flow From Continuing Operating Activities: 31246000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Account Payable: 16247000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Accrued Expense: -15780000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Interest Payable: -17000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Inventory: -9288000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Other Current Assets: 409000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Other Working Capital: -2047000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Payable: 16247000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Payables And Accrued Expense: 467000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Prepaid Assets: -3231000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Receivables: -7095000.00
SMPL cash_flow (quarterly, 2025-02-28) — Change In Working Capital: -20785000.00
SMPL cash_flow (quarterly, 2025-02-28) — Changes In Account Receivables: -7095000.00
SMPL cash_flow (quarterly, 2025-02-28) — Changes In Cash: -18140000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Common Stock: 1034000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Common Stock Equity: 1817757000.00
SMPL cash_flow (quarterly, 2025-02-28) — Common Stock Payments: 0.00
SMPL income_statement (quarterly, 2025-02-28) — Cost Of Revenue: 229518000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Current Accrued Expenses: 29085000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Current Assets: 444467000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Current Liabilities: 104150000.00
SMPL cash_flow (quarterly, 2025-02-28) — Deferred Income Tax: 3066000.00
SMPL cash_flow (quarterly, 2025-02-28) — Deferred Tax: 3066000.00
SMPL cash_flow (quarterly, 2025-02-28) — Depreciation: 6779000.00
SMPL cash_flow (quarterly, 2025-02-28) — Depreciation Amortization Depletion: 6779000.00
SMPL income_statement (quarterly, 2025-02-28) — Depreciation Amortization Depletion Income Statement: 4148000.00
SMPL cash_flow (quarterly, 2025-02-28) — Depreciation And Amortization: 6779000.00
SMPL income_statement (quarterly, 2025-02-28) — Depreciation And Amortization In Income Statement: 4148000.00
SMPL income_statement (quarterly, 2025-02-28) — Diluted Average Shares: 101821229.00
SMPL income_statement (quarterly, 2025-02-28) — Diluted EPS: 0.36
SMPL income_statement (quarterly, 2025-02-28) — Diluted NI Availto Com Stockholders: 36747000.00
SMPL income_statement (quarterly, 2025-02-28) — EBIT: 55316000.00
SMPL income_statement (quarterly, 2025-02-28) — EBITDA: 62095000.00
SMPL cash_flow (quarterly, 2025-02-28) — Effect Of Exchange Rate Changes: 63000.00
SMPL cash_flow (quarterly, 2025-02-28) — End Cash Position: 103682000.00
SMPL cash_flow (quarterly, 2025-02-28) — Financing Cash Flow: -50055000.00
SMPL cash_flow (quarterly, 2025-02-28) — Free Cash Flow: 30202000.00
SMPL income_statement (quarterly, 2025-02-28) — Gain On Sale Of Security: -125000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Gains Losses Not Affecting Retained Earnings: -2852000.00
SMPL income_statement (quarterly, 2025-02-28) — General And Administrative Expense: 36013000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Goodwill: 589974000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Goodwill And Other Intangible Assets: 1919425000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Gross Accounts Receivable: 158345000.00
SMPL income_statement (quarterly, 2025-02-28) — Gross Profit: 130137000.00
SMPL income_statement (quarterly, 2025-02-28) — Impairment Of Capital Assets: 0.00
SMPL cash_flow (quarterly, 2025-02-28) — Income Tax Paid Supplemental Data: 18727000.00
SMPL income_statement (quarterly, 2025-02-28) — Interest Expense: 6338000.00
SMPL income_statement (quarterly, 2025-02-28) — Interest Expense Non Operating: 6338000.00
SMPL income_statement (quarterly, 2025-02-28) — Interest Income: 701000.00
SMPL income_statement (quarterly, 2025-02-28) — Interest Income Non Operating: 701000.00
SMPL cash_flow (quarterly, 2025-02-28) — Interest Paid Supplemental Data: 5910000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Interest Payable: 59000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Inventory: 163734000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Invested Capital: 2116294000.00
SMPL cash_flow (quarterly, 2025-02-28) — Investing Cash Flow: 669000.00
SMPL cash_flow (quarterly, 2025-02-28) — Issuance Of Debt: 0.00
SMPL balance_sheet (quarterly, 2025-02-28) — Long Term Debt: 298537000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Long Term Debt And Capital Lease Obligation: 298537000.00
SMPL cash_flow (quarterly, 2025-02-28) — Long Term Debt Issuance: 0.00
SMPL cash_flow (quarterly, 2025-02-28) — Long Term Debt Payments: -50000000.00
SMPL cash_flow (quarterly, 2025-02-28) — Net Common Stock Issuance: 0.00
SMPL balance_sheet (quarterly, 2025-02-28) — Net Debt: 194855000.00
SMPL cash_flow (quarterly, 2025-02-28) — Net Foreign Currency Exchange Gain Loss: 125000.00
SMPL income_statement (quarterly, 2025-02-28) — Net Income: 36747000.00
SMPL income_statement (quarterly, 2025-02-28) — Net Income Common Stockholders: 36747000.00
SMPL income_statement (quarterly, 2025-02-28) — Net Income Continuous Operations: 36747000.00
SMPL income_statement (quarterly, 2025-02-28) — Net Income From Continuing And Discontinued Operation: 36747000.00
SMPL income_statement (quarterly, 2025-02-28) — Net Income From Continuing Operation Net Minority Interest: 36747000.00
SMPL cash_flow (quarterly, 2025-02-28) — Net Income From Continuing Operations: 36747000.00
SMPL income_statement (quarterly, 2025-02-28) — Net Income Including Noncontrolling Interests: 36747000.00
SMPL cash_flow (quarterly, 2025-02-28) — Net Intangibles Purchase And Sale: -549000.00
SMPL income_statement (quarterly, 2025-02-28) — Net Interest Income: -5637000.00
SMPL cash_flow (quarterly, 2025-02-28) — Net Issuance Payments Of Debt: -50000000.00
SMPL cash_flow (quarterly, 2025-02-28) — Net Long Term Debt Issuance: -50000000.00
SMPL income_statement (quarterly, 2025-02-28) — Net Non Operating Interest Income Expense: -5637000.00
SMPL cash_flow (quarterly, 2025-02-28) — Net Other Financing Charges: -207000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Net PPE: 22790000.00
SMPL cash_flow (quarterly, 2025-02-28) — Net PPE Purchase And Sale: -495000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Net Tangible Assets: -101668000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Non Current Deferred Liabilities: 172452000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Non Current Deferred Taxes Liabilities: 172452000.00
SMPL income_statement (quarterly, 2025-02-28) — Normalized EBITDA: 62397000.00
SMPL income_statement (quarterly, 2025-02-28) — Normalized Income: 36973583.24
SMPL cash_flow (quarterly, 2025-02-28) — Operating Cash Flow: 31246000.00
SMPL cash_flow (quarterly, 2025-02-28) — Operating Gains Losses: 125000.00
SMPL income_statement (quarterly, 2025-02-28) — Operating Income: 54898000.00
SMPL income_statement (quarterly, 2025-02-28) — Operating Revenue: 359655000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Ordinary Shares Number: 101050202.00
SMPL balance_sheet (quarterly, 2025-02-28) — Other Current Assets: 10034000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Other Equity Adjustments: -2852000.00
SMPL income_statement (quarterly, 2025-02-28) — Other Gand A: 36013000.00
SMPL income_statement (quarterly, 2025-02-28) — Other Income Expense: -283000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Other Intangible Assets: 1329451000.00
SMPL cash_flow (quarterly, 2025-02-28) — Other Non Cash Items: 1015000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Other Non Current Assets: 40498000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Other Non Current Liabilities: 34284000.00
SMPL income_statement (quarterly, 2025-02-28) — Other Non Operating Income Expenses: 19000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Payables: 75065000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Payables And Accrued Expenses: 104150000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Preferred Stock: 0.00
SMPL balance_sheet (quarterly, 2025-02-28) — Prepaid Assets: 9872000.00
SMPL income_statement (quarterly, 2025-02-28) — Pretax Income: 48978000.00
SMPL cash_flow (quarterly, 2025-02-28) — Proceeds From Stock Option Exercised: 152000.00
SMPL cash_flow (quarterly, 2025-02-28) — Provisionand Write Offof Assets: -649000.00
SMPL cash_flow (quarterly, 2025-02-28) — Purchase Of Intangibles: -549000.00
SMPL cash_flow (quarterly, 2025-02-28) — Purchase Of PPE: -495000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Receivables: 157145000.00
SMPL income_statement (quarterly, 2025-02-28) — Reconciled Cost Of Revenue: 226887000.00
SMPL income_statement (quarterly, 2025-02-28) — Reconciled Depreciation: 6779000.00
SMPL cash_flow (quarterly, 2025-02-28) — Repayment Of Debt: -50000000.00
SMPL cash_flow (quarterly, 2025-02-28) — Repurchase Of Capital Stock: 0.00
SMPL income_statement (quarterly, 2025-02-28) — Restructuring And Mergern Acquisition: 177000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Retained Earnings: 562134000.00
SMPL income_statement (quarterly, 2025-02-28) — Selling And Marketing Expense: 35078000.00
SMPL income_statement (quarterly, 2025-02-28) — Selling General And Administration: 71091000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Share Issued: 103415302.00
SMPL income_statement (quarterly, 2025-02-28) — Special Income Charges: -177000.00
SMPL cash_flow (quarterly, 2025-02-28) — Stock Based Compensation: 4948000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Stockholders Equity: 1817757000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Tangible Book Value: -101668000.00
SMPL income_statement (quarterly, 2025-02-28) — Tax Effect Of Unusual Items: -75416.76
SMPL income_statement (quarterly, 2025-02-28) — Tax Provision: 12231000.00
SMPL income_statement (quarterly, 2025-02-28) — Tax Rate For Calcs: 0.25
SMPL balance_sheet (quarterly, 2025-02-28) — Total Assets: 2427180000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Total Capitalization: 2116294000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Total Debt: 298537000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Total Equity Gross Minority Interest: 1817757000.00
SMPL income_statement (quarterly, 2025-02-28) — Total Expenses: 304757000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Total Liabilities Net Minority Interest: 609423000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Total Non Current Assets: 1982713000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Total Non Current Liabilities Net Minority Interest: 505273000.00
SMPL income_statement (quarterly, 2025-02-28) — Total Operating Income As Reported: 54721000.00
SMPL income_statement (quarterly, 2025-02-28) — Total Unusual Items: -302000.00
SMPL income_statement (quarterly, 2025-02-28) — Total Unusual Items Excluding Goodwill: -302000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Treasury Shares Number: 2365100.00
SMPL balance_sheet (quarterly, 2025-02-28) — Treasury Stock: 78451000.00
SMPL balance_sheet (quarterly, 2025-02-28) — Working Capital: 340317000.00
SMPL income_statement (quarterly, 2025-05-31) — +Operating Expense: 79199000.00
SMPL income_statement (quarterly, 2025-05-31) — +Total Revenue: 380956000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Accounts Payable: 73012000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Accounts Receivable: 152580000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Additional Paid In Capital: 1342011000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Allowance For Doubtful Accounts Receivable: -1600000.00
SMPL cash_flow (quarterly, 2025-05-31) — Asset Impairment Charge: 0.00
SMPL income_statement (quarterly, 2025-05-31) — Basic Average Shares: 100923690.00
SMPL income_statement (quarterly, 2025-05-31) — Basic EPS: 0.41
SMPL cash_flow (quarterly, 2025-05-31) — Beginning Cash Position: 103682000.00
SMPL cash_flow (quarterly, 2025-05-31) — Capital Expenditure: -2192000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Capital Stock: 1036000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Cash And Cash Equivalents: 98008000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Cash Cash Equivalents And Short Term Investments: 98008000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Cash Financial: 98008000.00
SMPL cash_flow (quarterly, 2025-05-31) — Cash Flow From Continuing Financing Activities: -72820000.00
SMPL cash_flow (quarterly, 2025-05-31) — Cash Flow From Continuing Investing Activities: -2192000.00
SMPL cash_flow (quarterly, 2025-05-31) — Cash Flow From Continuing Operating Activities: 69820000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Account Payable: -3679000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Accrued Expense: 8667000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Interest Payable: -15000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Inventory: -740000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Other Current Assets: 204000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Other Working Capital: -40000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Payable: -3679000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Payables And Accrued Expense: 4988000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Prepaid Assets: 2577000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Receivables: 4646000.00
SMPL cash_flow (quarterly, 2025-05-31) — Change In Working Capital: 11635000.00
SMPL cash_flow (quarterly, 2025-05-31) — Changes In Account Receivables: 4646000.00
SMPL cash_flow (quarterly, 2025-05-31) — Changes In Cash: -5192000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Common Stock: 1036000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Common Stock Equity: 1840951000.00
SMPL cash_flow (quarterly, 2025-05-31) — Common Stock Payments: -24338000.00
SMPL income_statement (quarterly, 2025-05-31) — Cost Of Revenue: 242437000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Current Accrued Expenses: 37708000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Current Assets: 436939000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Current Liabilities: 110720000.00
SMPL cash_flow (quarterly, 2025-05-31) — Deferred Income Tax: 4143000.00
SMPL cash_flow (quarterly, 2025-05-31) — Deferred Tax: 4143000.00
SMPL cash_flow (quarterly, 2025-05-31) — Depreciation: 7168000.00
SMPL cash_flow (quarterly, 2025-05-31) — Depreciation Amortization Depletion: 7168000.00
SMPL income_statement (quarterly, 2025-05-31) — Depreciation Amortization Depletion Income Statement: 4171000.00
SMPL cash_flow (quarterly, 2025-05-31) — Depreciation And Amortization: 7168000.00
SMPL income_statement (quarterly, 2025-05-31) — Depreciation And Amortization In Income Statement: 4171000.00
SMPL income_statement (quarterly, 2025-05-31) — Diluted Average Shares: 101635521.00
SMPL income_statement (quarterly, 2025-05-31) — Diluted EPS: 0.40
SMPL income_statement (quarterly, 2025-05-31) — Diluted NI Availto Com Stockholders: 41102000.00
SMPL income_statement (quarterly, 2025-05-31) — EBIT: 59642000.00
SMPL income_statement (quarterly, 2025-05-31) — EBITDA: 66810000.00
SMPL cash_flow (quarterly, 2025-05-31) — Effect Of Exchange Rate Changes: -482000.00
SMPL cash_flow (quarterly, 2025-05-31) — End Cash Position: 98008000.00
SMPL cash_flow (quarterly, 2025-05-31) — Financing Cash Flow: -72820000.00
SMPL cash_flow (quarterly, 2025-05-31) — Free Cash Flow: 67628000.00
SMPL income_statement (quarterly, 2025-05-31) — Gain On Sale Of Security: -337000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Gains Losses Not Affecting Retained Earnings: -2543000.00
SMPL income_statement (quarterly, 2025-05-31) — General And Administrative Expense: 41229000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Goodwill: 589974000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Goodwill And Other Intangible Assets: 1915927000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Gross Accounts Receivable: 154180000.00
SMPL income_statement (quarterly, 2025-05-31) — Gross Profit: 138519000.00
SMPL income_statement (quarterly, 2025-05-31) — Impairment Of Capital Assets: 0.00
SMPL cash_flow (quarterly, 2025-05-31) — Income Tax Paid Supplemental Data: 9990000.00
SMPL income_statement (quarterly, 2025-05-31) — Interest Expense: 4900000.00
SMPL income_statement (quarterly, 2025-05-31) — Interest Expense Non Operating: 4900000.00
SMPL income_statement (quarterly, 2025-05-31) — Interest Income: 673000.00
SMPL income_statement (quarterly, 2025-05-31) — Interest Income Non Operating: 673000.00
SMPL cash_flow (quarterly, 2025-05-31) — Interest Paid Supplemental Data: 4532000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Interest Payable: 44000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Inventory: 164464000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Invested Capital: 2089871000.00
SMPL cash_flow (quarterly, 2025-05-31) — Investing Cash Flow: -2192000.00
SMPL cash_flow (quarterly, 2025-05-31) — Issuance Of Debt: 0.00
SMPL balance_sheet (quarterly, 2025-05-31) — Long Term Debt: 248920000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Long Term Debt And Capital Lease Obligation: 248920000.00
SMPL cash_flow (quarterly, 2025-05-31) — Long Term Debt Issuance: 0.00
SMPL cash_flow (quarterly, 2025-05-31) — Long Term Debt Payments: -50000000.00
SMPL cash_flow (quarterly, 2025-05-31) — Net Business Purchase And Sale: 0.00
SMPL cash_flow (quarterly, 2025-05-31) — Net Common Stock Issuance: -24338000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Net Debt: 150912000.00
SMPL cash_flow (quarterly, 2025-05-31) — Net Foreign Currency Exchange Gain Loss: 337000.00
SMPL income_statement (quarterly, 2025-05-31) — Net Income: 41102000.00
SMPL income_statement (quarterly, 2025-05-31) — Net Income Common Stockholders: 41102000.00
SMPL income_statement (quarterly, 2025-05-31) — Net Income Continuous Operations: 41102000.00
SMPL income_statement (quarterly, 2025-05-31) — Net Income From Continuing And Discontinued Operation: 41102000.00
SMPL income_statement (quarterly, 2025-05-31) — Net Income From Continuing Operation Net Minority Interest: 41102000.00
SMPL cash_flow (quarterly, 2025-05-31) — Net Income From Continuing Operations: 41102000.00
SMPL income_statement (quarterly, 2025-05-31) — Net Income Including Noncontrolling Interests: 41102000.00
SMPL cash_flow (quarterly, 2025-05-31) — Net Intangibles Purchase And Sale: -478000.00
SMPL income_statement (quarterly, 2025-05-31) — Net Interest Income: -4227000.00
SMPL cash_flow (quarterly, 2025-05-31) — Net Issuance Payments Of Debt: -50000000.00
SMPL cash_flow (quarterly, 2025-05-31) — Net Long Term Debt Issuance: -50000000.00
SMPL income_statement (quarterly, 2025-05-31) — Net Non Operating Interest Income Expense: -4227000.00
SMPL cash_flow (quarterly, 2025-05-31) — Net Other Financing Charges: -302000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Net PPE: 24102000.00
SMPL cash_flow (quarterly, 2025-05-31) — Net PPE Purchase And Sale: -1714000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Net Tangible Assets: -74976000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Non Current Deferred Liabilities: 176695000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Non Current Deferred Taxes Liabilities: 176695000.00
SMPL income_statement (quarterly, 2025-05-31) — Normalized EBITDA: 67147000.00
SMPL income_statement (quarterly, 2025-05-31) — Normalized Income: 41355030.10
SMPL cash_flow (quarterly, 2025-05-31) — Operating Cash Flow: 69820000.00
SMPL cash_flow (quarterly, 2025-05-31) — Operating Gains Losses: 337000.00
SMPL income_statement (quarterly, 2025-05-31) — Operating Income: 59320000.00
SMPL income_statement (quarterly, 2025-05-31) — Operating Revenue: 380956000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Ordinary Shares Number: 100525227.00
SMPL balance_sheet (quarterly, 2025-05-31) — Other Current Assets: 14574000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Other Equity Adjustments: -2543000.00
SMPL income_statement (quarterly, 2025-05-31) — Other Gand A: 41229000.00
SMPL income_statement (quarterly, 2025-05-31) — Other Income Expense: -351000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Other Intangible Assets: 1325953000.00
SMPL cash_flow (quarterly, 2025-05-31) — Other Non Cash Items: 1278000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Other Non Current Assets: 53420000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Other Non Current Liabilities: 53102000.00
SMPL income_statement (quarterly, 2025-05-31) — Other Non Operating Income Expenses: -14000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Payables: 73012000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Payables And Accrued Expenses: 110720000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Preferred Stock: 0.00
SMPL balance_sheet (quarterly, 2025-05-31) — Prepaid Assets: 7313000.00
SMPL income_statement (quarterly, 2025-05-31) — Pretax Income: 54742000.00
SMPL cash_flow (quarterly, 2025-05-31) — Proceeds From Stock Option Exercised: 1820000.00
SMPL cash_flow (quarterly, 2025-05-31) — Provisionand Write Offof Assets: 130000.00
SMPL cash_flow (quarterly, 2025-05-31) — Purchase Of Intangibles: -478000.00
SMPL cash_flow (quarterly, 2025-05-31) — Purchase Of PPE: -1714000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Receivables: 152580000.00
SMPL income_statement (quarterly, 2025-05-31) — Reconciled Cost Of Revenue: 239440000.00
SMPL income_statement (quarterly, 2025-05-31) — Reconciled Depreciation: 7168000.00
SMPL cash_flow (quarterly, 2025-05-31) — Repayment Of Debt: -50000000.00
SMPL cash_flow (quarterly, 2025-05-31) — Repurchase Of Capital Stock: -24338000.00
SMPL income_statement (quarterly, 2025-05-31) — Restructuring And Mergern Acquisition: 0.00
SMPL balance_sheet (quarterly, 2025-05-31) — Retained Earnings: 603236000.00
SMPL cash_flow (quarterly, 2025-05-31) — Sale Of Business: 0.00
SMPL income_statement (quarterly, 2025-05-31) — Selling And Marketing Expense: 33799000.00
SMPL income_statement (quarterly, 2025-05-31) — Selling General And Administration: 75028000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Share Issued: 103583702.00
SMPL income_statement (quarterly, 2025-05-31) — Special Income Charges: 0.00
SMPL cash_flow (quarterly, 2025-05-31) — Stock Based Compensation: 4027000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Stockholders Equity: 1840951000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Tangible Book Value: -74976000.00
SMPL income_statement (quarterly, 2025-05-31) — Tax Effect Of Unusual Items: -83969.90
SMPL income_statement (quarterly, 2025-05-31) — Tax Provision: 13640000.00
SMPL income_statement (quarterly, 2025-05-31) — Tax Rate For Calcs: 0.25
SMPL balance_sheet (quarterly, 2025-05-31) — Total Assets: 2430388000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Total Capitalization: 2089871000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Total Debt: 248920000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Total Equity Gross Minority Interest: 1840951000.00
SMPL income_statement (quarterly, 2025-05-31) — Total Expenses: 321636000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Total Liabilities Net Minority Interest: 589437000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Total Non Current Assets: 1993449000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Total Non Current Liabilities Net Minority Interest: 478717000.00
SMPL income_statement (quarterly, 2025-05-31) — Total Operating Income As Reported: 59320000.00
SMPL income_statement (quarterly, 2025-05-31) — Total Unusual Items: -337000.00
SMPL income_statement (quarterly, 2025-05-31) — Total Unusual Items Excluding Goodwill: -337000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Treasury Shares Number: 3058475.00
SMPL balance_sheet (quarterly, 2025-05-31) — Treasury Stock: 102789000.00
SMPL balance_sheet (quarterly, 2025-05-31) — Working Capital: 326219000.00
SMPL income_statement (annual, 2025-08-31) — +Operating Expense: 307112000.00
SMPL income_statement (quarterly, 2025-08-31) — +Operating Expense: 77456000.00
SMPL income_statement (annual, 2025-08-31) — +Total Revenue: 1450920000.00
SMPL income_statement (quarterly, 2025-08-31) — +Total Revenue: 369041000.00
SMPL balance_sheet (annual, 2025-08-31) — Accounts Payable: 78298000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Accounts Payable: 78298000.00
SMPL balance_sheet (annual, 2025-08-31) — Accounts Receivable: 164978000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Accounts Receivable: 164978000.00
SMPL balance_sheet (annual, 2025-08-31) — Accumulated Depreciation: -22647000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Accumulated Depreciation: -22647000.00
SMPL balance_sheet (annual, 2025-08-31) — Additional Paid In Capital: 1346687000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Additional Paid In Capital: 1346687000.00
SMPL balance_sheet (annual, 2025-08-31) — Allowance For Doubtful Accounts Receivable: -900000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Allowance For Doubtful Accounts Receivable: -900000.00
SMPL cash_flow (annual, 2025-08-31) — Asset Impairment Charge: 60928000.00
SMPL income_statement (annual, 2025-08-31) — Basic Average Shares: 100695181.00
SMPL income_statement (quarterly, 2025-08-31) — Basic Average Shares: 100419463.00
SMPL income_statement (annual, 2025-08-31) — Basic EPS: 1.03
SMPL income_statement (quarterly, 2025-08-31) — Basic EPS: -0.12
SMPL cash_flow (annual, 2025-08-31) — Beginning Cash Position: 132530000.00
SMPL cash_flow (quarterly, 2025-08-31) — Beginning Cash Position: 98008000.00
SMPL cash_flow (annual, 2025-08-31) — Capital Expenditure: -22645000.00
SMPL cash_flow (quarterly, 2025-08-31) — Capital Expenditure: -18740000.00
SMPL balance_sheet (annual, 2025-08-31) — Capital Lease Obligations: 55361000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Capital Lease Obligations: 55361000.00
SMPL balance_sheet (annual, 2025-08-31) — Capital Stock: 1037000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Capital Stock: 1037000.00
SMPL balance_sheet (annual, 2025-08-31) — Cash And Cash Equivalents: 98468000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Cash And Cash Equivalents: 98468000.00
SMPL balance_sheet (annual, 2025-08-31) — Cash Cash Equivalents And Short Term Investments: 98468000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Cash Cash Equivalents And Short Term Investments: 98468000.00
SMPL balance_sheet (annual, 2025-08-31) — Cash Financial: 98468000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Cash Financial: 98468000.00
SMPL cash_flow (annual, 2025-08-31) — Cash Flow From Continuing Financing Activities: -191205000.00
SMPL cash_flow (quarterly, 2025-08-31) — Cash Flow From Continuing Financing Activities: -25999000.00
SMPL cash_flow (annual, 2025-08-31) — Cash Flow From Continuing Investing Activities: -20932000.00
SMPL cash_flow (quarterly, 2025-08-31) — Cash Flow From Continuing Investing Activities: -18740000.00
SMPL cash_flow (annual, 2025-08-31) — Cash Flow From Continuing Operating Activities: 178457000.00
SMPL cash_flow (quarterly, 2025-08-31) — Cash Flow From Continuing Operating Activities: 45370000.00
SMPL cash_flow (annual, 2025-08-31) — Change In Account Payable: 18535000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Account Payable: 5648000.00
SMPL cash_flow (annual, 2025-08-31) — Change In Accrued Expense: -3812000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Accrued Expense: 7197000.00
SMPL cash_flow (annual, 2025-08-31) — Change In Interest Payable: -221000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Interest Payable: 0.00
SMPL cash_flow (annual, 2025-08-31) — Change In Inventory: -25848000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Inventory: -2663000.00
SMPL cash_flow (annual, 2025-08-31) — Change In Other Current Assets: -6894000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Other Current Assets: -6111000.00
SMPL cash_flow (annual, 2025-08-31) — Change In Other Working Capital: 1279000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Other Working Capital: 5123000.00
SMPL cash_flow (annual, 2025-08-31) — Change In Payable: 18535000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Payable: 5648000.00
SMPL cash_flow (annual, 2025-08-31) — Change In Payables And Accrued Expense: 14723000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Payables And Accrued Expense: 12845000.00
SMPL cash_flow (annual, 2025-08-31) — Change In Prepaid Assets: -1507000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Prepaid Assets: 105000.00
SMPL cash_flow (annual, 2025-08-31) — Change In Receivables: -14682000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Receivables: -12300000.00
SMPL cash_flow (annual, 2025-08-31) — Change In Working Capital: -32929000.00
SMPL cash_flow (quarterly, 2025-08-31) — Change In Working Capital: -3001000.00
SMPL cash_flow (annual, 2025-08-31) — Changes In Account Receivables: -14682000.00
SMPL cash_flow (quarterly, 2025-08-31) — Changes In Account Receivables: -12300000.00
SMPL cash_flow (annual, 2025-08-31) — Changes In Cash: -33680000.00
SMPL cash_flow (quarterly, 2025-08-31) — Changes In Cash: 631000.00
SMPL balance_sheet (annual, 2025-08-31) — Common Stock: 1037000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Common Stock: 1037000.00
SMPL balance_sheet (annual, 2025-08-31) — Common Stock Equity: 1806833000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Common Stock Equity: 1806833000.00
SMPL cash_flow (annual, 2025-08-31) — Common Stock Payments: -50886000.00
SMPL cash_flow (quarterly, 2025-08-31) — Common Stock Payments: -26548000.00
SMPL balance_sheet (annual, 2025-08-31) — Construction In Progress: 13352000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Construction In Progress: 13352000.00
SMPL income_statement (annual, 2025-08-31) — Cost Of Revenue: 925173000.00
SMPL income_statement (quarterly, 2025-08-31) — Cost Of Revenue: 242436000.00
SMPL balance_sheet (annual, 2025-08-31) — Current Accrued Expenses: 33437000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Current Accrued Expenses: 33437000.00
SMPL balance_sheet (annual, 2025-08-31) — Current Assets: 453684000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Current Assets: 453684000.00
SMPL balance_sheet (annual, 2025-08-31) — Current Capital Lease Obligation: 5867000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Current Capital Lease Obligation: 5867000.00
SMPL balance_sheet (annual, 2025-08-31) — Current Debt And Capital Lease Obligation: 5867000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Current Debt And Capital Lease Obligation: 5867000.00
SMPL balance_sheet (annual, 2025-08-31) — Current Liabilities: 124561000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Current Liabilities: 124561000.00
SMPL cash_flow (annual, 2025-08-31) — Deferred Income Tax: 3000.00
SMPL cash_flow (quarterly, 2025-08-31) — Deferred Income Tax: -10580000.00
SMPL cash_flow (annual, 2025-08-31) — Deferred Tax: 3000.00
SMPL cash_flow (quarterly, 2025-08-31) — Deferred Tax: -10580000.00
SMPL cash_flow (annual, 2025-08-31) — Depreciation: 28294000.00
SMPL cash_flow (quarterly, 2025-08-31) — Depreciation: 7622000.00
SMPL cash_flow (annual, 2025-08-31) — Depreciation Amortization Depletion: 28294000.00
SMPL cash_flow (quarterly, 2025-08-31) — Depreciation Amortization Depletion: 7622000.00
SMPL income_statement (annual, 2025-08-31) — Depreciation Amortization Depletion Income Statement: 16900000.00
SMPL income_statement (quarterly, 2025-08-31) — Depreciation Amortization Depletion Income Statement: 4421000.00
SMPL cash_flow (annual, 2025-08-31) — Depreciation And Amortization: 28294000.00
SMPL cash_flow (quarterly, 2025-08-31) — Depreciation And Amortization: 7622000.00
SMPL income_statement (annual, 2025-08-31) — Depreciation And Amortization In Income Statement: 16900000.00
SMPL income_statement (quarterly, 2025-08-31) — Depreciation And Amortization In Income Statement: 4421000.00
SMPL income_statement (annual, 2025-08-31) — Diluted Average Shares: 101510772.00
SMPL income_statement (quarterly, 2025-08-31) — Diluted Average Shares: 100997903.00
SMPL income_statement (annual, 2025-08-31) — Diluted EPS: 1.02
SMPL income_statement (quarterly, 2025-08-31) — Diluted EPS: -0.12
SMPL income_statement (annual, 2025-08-31) — Diluted NI Availto Com Stockholders: 103614000.00
SMPL income_statement (quarterly, 2025-08-31) — Diluted NI Availto Com Stockholders: -12357000.00
SMPL income_statement (annual, 2025-08-31) — EBIT: 159152000.00
SMPL income_statement (quarterly, 2025-08-31) — EBIT: -11342000.00
SMPL income_statement (annual, 2025-08-31) — EBITDA: 187446000.00
SMPL income_statement (quarterly, 2025-08-31) — EBITDA: -3720000.00
SMPL cash_flow (annual, 2025-08-31) — Effect Of Exchange Rate Changes: -382000.00
SMPL cash_flow (quarterly, 2025-08-31) — Effect Of Exchange Rate Changes: -171000.00
SMPL cash_flow (annual, 2025-08-31) — End Cash Position: 98468000.00
SMPL cash_flow (quarterly, 2025-08-31) — End Cash Position: 98468000.00
SMPL cash_flow (annual, 2025-08-31) — Financing Cash Flow: -191205000.00
SMPL cash_flow (quarterly, 2025-08-31) — Financing Cash Flow: -25999000.00
SMPL balance_sheet (annual, 2025-08-31) — Finished Goods: 157294000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Finished Goods: 157294000.00
SMPL cash_flow (annual, 2025-08-31) — Free Cash Flow: 155812000.00
SMPL cash_flow (quarterly, 2025-08-31) — Free Cash Flow: 26630000.00
SMPL income_statement (annual, 2025-08-31) — Gain On Sale Of Security: -421000.00
SMPL income_statement (quarterly, 2025-08-31) — Gain On Sale Of Security: -79000.00
SMPL balance_sheet (annual, 2025-08-31) — Gains Losses Not Affecting Retained Earnings: -2433000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Gains Losses Not Affecting Retained Earnings: -2433000.00
SMPL income_statement (annual, 2025-08-31) — General And Administrative Expense: 155930000.00
SMPL income_statement (quarterly, 2025-08-31) — General And Administrative Expense: 40624000.00
SMPL balance_sheet (annual, 2025-08-31) — Goodwill: 589974000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Goodwill: 589974000.00
SMPL balance_sheet (annual, 2025-08-31) — Goodwill And Other Intangible Assets: 1851577000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Goodwill And Other Intangible Assets: 1851577000.00
SMPL balance_sheet (annual, 2025-08-31) — Gross Accounts Receivable: 165878000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Gross Accounts Receivable: 165878000.00
SMPL balance_sheet (annual, 2025-08-31) — Gross PPE: 62385000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Gross PPE: 62385000.00
SMPL income_statement (annual, 2025-08-31) — Gross Profit: 525747000.00
SMPL income_statement (quarterly, 2025-08-31) — Gross Profit: 126605000.00
SMPL income_statement (annual, 2025-08-31) — Impairment Of Capital Assets: 60928000.00
SMPL cash_flow (annual, 2025-08-31) — Income Tax Paid Supplemental Data: 39274000.00
SMPL cash_flow (quarterly, 2025-08-31) — Income Tax Paid Supplemental Data: 10162000.00
SMPL balance_sheet (annual, 2025-08-31) — Income Tax Payable: 1214000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Income Tax Payable: 1214000.00
SMPL income_statement (annual, 2025-08-31) — Interest Expense: 23249000.00
SMPL income_statement (quarterly, 2025-08-31) — Interest Expense: 4150000.00
SMPL income_statement (annual, 2025-08-31) — Interest Expense Non Operating: 23249000.00
SMPL income_statement (quarterly, 2025-08-31) — Interest Expense Non Operating: 4150000.00
SMPL income_statement (annual, 2025-08-31) — Interest Income: 2663000.00
SMPL income_statement (quarterly, 2025-08-31) — Interest Income: 513000.00
SMPL income_statement (annual, 2025-08-31) — Interest Income Non Operating: 2663000.00
SMPL income_statement (quarterly, 2025-08-31) — Interest Income Non Operating: 513000.00
SMPL cash_flow (annual, 2025-08-31) — Interest Paid Supplemental Data: 21991000.00
SMPL cash_flow (quarterly, 2025-08-31) — Interest Paid Supplemental Data: 4005000.00
SMPL balance_sheet (annual, 2025-08-31) — Interest Payable: 44000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Interest Payable: 44000.00
SMPL balance_sheet (annual, 2025-08-31) — Inventories Adjustments Allowances: -2214000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Inventories Adjustments Allowances: -2214000.00
SMPL balance_sheet (annual, 2025-08-31) — Inventory: 167217000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Inventory: 167217000.00
SMPL balance_sheet (annual, 2025-08-31) — Invested Capital: 2055899000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Invested Capital: 2055899000.00
SMPL cash_flow (annual, 2025-08-31) — Investing Cash Flow: -20932000.00
SMPL cash_flow (quarterly, 2025-08-31) — Investing Cash Flow: -18740000.00
SMPL cash_flow (annual, 2025-08-31) — Issuance Of Debt: 0.00
SMPL balance_sheet (annual, 2025-08-31) — Leases: 13054000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Leases: 13054000.00
SMPL balance_sheet (annual, 2025-08-31) — Long Term Capital Lease Obligation: 49494000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Long Term Capital Lease Obligation: 49494000.00
SMPL balance_sheet (annual, 2025-08-31) — Long Term Debt: 249066000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Long Term Debt: 249066000.00
SMPL balance_sheet (annual, 2025-08-31) — Long Term Debt And Capital Lease Obligation: 298560000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Long Term Debt And Capital Lease Obligation: 298560000.00
SMPL cash_flow (annual, 2025-08-31) — Long Term Debt Issuance: 0.00
SMPL cash_flow (annual, 2025-08-31) — Long Term Debt Payments: -150000000.00
SMPL cash_flow (quarterly, 2025-08-31) — Long Term Debt Payments: 0.00
SMPL balance_sheet (annual, 2025-08-31) — Machinery Furniture Equipment: 35979000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Machinery Furniture Equipment: 35979000.00
SMPL cash_flow (annual, 2025-08-31) — Net Business Purchase And Sale: 1713000.00
SMPL cash_flow (quarterly, 2025-08-31) — Net Business Purchase And Sale: 0.00
SMPL cash_flow (annual, 2025-08-31) — Net Common Stock Issuance: -50886000.00
SMPL cash_flow (quarterly, 2025-08-31) — Net Common Stock Issuance: -26548000.00
SMPL balance_sheet (annual, 2025-08-31) — Net Debt: 150598000.00
SMPL balance_sheet (quarterly, 2025-08-31) — Net Debt: 150598000.00
SMPL cash_flow (annual, 2025-08-31) — Net Foreign Currency Exchange Gain Loss: 421000.00
SMPL cash_flow (quarterly, 2025-08-31) — Net Foreign Currency Exchange Gain Loss: 79000.00
SMPL income_statement (annual, 2025-08-31) — Net Income: 103614000.00
SMPL income_statement (quarterly, 2025-08-31) — Net Income: -12357000.00
SMPL income_statement (annual, 2025-08-31) — Net Income Common Stockholders: 103614000.00
SMPL income_statement (quarterly, 2025-08-31) — Net Income Common Stockholders: -12357000.00
SMPL income_statement (annual, 2025-08-31) — Net Income Continuous Operations: 103614000.00
SMPL income_statement (quarterly, 2025-08-31) — Net Income Continuous Operations: -12357000.00
SMPL income_statement (annual, 2025-08-31) — Net Income From Continuing And Discontinued Operation: 103614000.00
SMPL income_statement (quarterly, 2025-08-31) — Net Income From Continuing And Discontinued Operation: -12357000.00
SMPL income_statement (annual, 2025-08-31) — Net Income From Continuing Operation Net Minority Interest: 103614000.00
SMPL income_statement (quarterly, 2025-08-31) — Net Income From Continuing Operation Net Minority Interest: -12357000.00
SMPL cash_flow (annual, 2025-08-31) — Net Income From Continuing Operations: 103614000.00
SMPL cash_flow (quarterly, 2025-08-31) — Net Income From Continuing Operations: -12357000.00
SMPL income_statement (annual, 2025-08-31) — Net Income Including Noncontrolling Interests: 103614000.00