Investments in Unconsolidated Entity (Tables)

12 Months Ended

Feb. 28, 2026

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

The following tables presents AVAIL's summarized financial information (in thousands):

Summarized Balance Sheet
	As of
	February 28, 2026(1)		February 28, 2025(1)
Current assets	$	287,879	$	300,404
Long-term assets	82,741		194,528
Total assets	$	370,620	$	494,932
Current liabilities	$	68,282	$	155,585
Long-term liabilities	19,961		134,517
Total liabilities	88,243		290,102
Total partners' capital	282,377		204,830
Total liabilities and partners' capital	$	370,620	$	494,932

Summarized Operating Data
	Year Ended
	February 28, 2026(1)		February 28, 2025(1)		February 29, 2024(1)
Sales	$	263,892	$	528,130	$	460,109
Gross profit	$	63,660	$	131,306	$	117,402
Income before income taxes	$	682,426	$	36,825	$	29,988
Net income	$	680,540	$	40,165	$	29,351

(1) We report our equity in earnings on a one-month lag basis; therefore, amounts in the summarized financials above are for the twelve months ended January 31, 2026, 2025 and 2024 and as of January 31, 2026 and 2025. Amounts in the table above exclude certain adjustments made by us to record equity in earnings of the AVAIL JV under U.S GAAP for public companies, primarily to reverse the amortization of goodwill.
AVAIL's net income for the twelve months ended January 31, 2026 includes a net gain on the sale of the EPG and WSI businesses. Our proportionate share of the net gain on the sale of the EPG and WSI businesses includes adjustments for the previous reversal of the amortization of goodwill related to the EPG and WSI businesses.