| In millions, except per share items | Nov-30-22 | Nov-30-21 | Nov-30-20 | Nov-30-19 | Nov-30-18 | Nov-30-17 | Nov-30-16 | Nov-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| OpenEdge | | | | | 277.8 | 279.8 | | 295.9 |
| Application Development and Deployment | | | | | 78.0 | 79.9 | | 43.7 |
| Data Connectivity and Integration | | | | | 23.1 | 29.4 | | 37.9 |
| Total revenues [+] | 602.0 | 531.3 | 442.2 | 413.3 | 379.0 | 389.2 | 405.3 | 377.6 |
| Licensing | | | | | | | | 130.3 |
| Services | | | | | | | | 247.3 |
| Technology services | | | | | | | | 29.6 |
| Revenue growth [+] | 13.3% | 20.2% | 7.0% | 9.1% | -2.6% | -4.0% | 7.4% | 13.5% |
| OpenEdge | | | | | -0.7% | | | -0.3% |
| Application Development and Deployment | | | | | -2.3% | | | 4101.3% |
| Data Connectivity and Integration | | | | | -21.4% | | | 9.1% |
| Cost of goods sold [+] | 94.5 | 78.4 | 62.1 | 75.2 | 67.0 | 69.2 | 65.7 | 86.6 |
| Cost of services | | | | | | | | 40.9 |
| Cost of licensing | | | | | | | | 6.0 |
| Amortization of intangibles | 68.9 | 46.9 | 27.9 | 48.1 | 36.0 | 33.1 | | 16.8 |
| Gross profit | 507.5 | 452.9 | 380.0 | 338.1 | 312.0 | 320.0 | 339.6 | 291.0 |
| Gross margin | 84.3% | 85.2% | 86.0% | 81.8% | 82.3% | 82.2% | 83.8% | 77.1% |
| Selling, general and administrative [+] | 218.6 | 191.0 | 154.1 | 155.1 | 143.6 | 148.8 | 168.0 | 182.2 |
| Sales and marketing | 140.8 | 125.9 | 100.1 | 101.7 | 93.0 | 101.1 | 121.5 | 124.9 |
| General and administrative [+] | 77.9 | 65.1 | 54.0 | 53.4 | 50.5 | 47.8 | 46.5 | 57.3 |
| General and administrative expenses | 77.9 | 65.1 | 54.0 | 53.4 | 49.1 | 45.7 | 46.5 | 57.3 |
| Professional fees | | | | | 1.5 | 2.0 | | |
| Research and development | 114.6 | 103.3 | 88.6 | 88.6 | 79.7 | 77.0 | 88.6 | 86.9 |
| Other operating expenses | 47.5 | 32.0 | 20.0 | 28.6 | 15.5 | 35.2 | 14.4 | -2.0 |
| EBITDA [+] | 131.8 | 132.0 | 123.4 | 73.4 | 117.7 | 101.8 | 107.9 | 65.6 |
| EBITDA growth | -0.1% | 6.9% | 68.2% | -37.7% | 15.6% | -5.6% | 64.4% | -35.6% |
| EBITDA margin | 21.9% | 24.8% | 27.9% | 17.8% | 31.1% | 26.2% | 26.6% | 17.4% |
| Depreciation | -63.9 | -41.4 | -21.8 | -40.5 | 8.5 | 9.8 | 11.1 | 12.1 |
| EBITA | 195.7 | 173.4 | 145.2 | 113.9 | 109.2 | 92.0 | 96.8 | 53.6 |
| EBITA margin | 32.5% | 32.6% | 32.8% | 27.6% | 28.8% | 23.7% | 23.9% | 14.2% |
| Amortization of intangibles | 68.9 | 46.9 | 27.9 | 48.1 | 36.0 | 33.1 | 28.2 | 29.6 |
| EBIT [+] | 126.8 | 126.5 | 117.3 | 65.8 | 73.2 | 58.9 | 68.6 | 24.0 |
| EBIT growth | 0.3% | 7.9% | 78.1% | -10.1% | 24.2% | -14.0% | 186.3% | -72.3% |
| EBIT margin | 21.1% | 23.8% | 26.5% | 15.9% | 19.3% | 15.1% | 16.9% | 6.3% |
| Non-recurring items [+] | -5.3 | 10.4 | 9.5 | 25.8 | 5.4 | 1.5 | 98.3 | 9.2 |
| Asset impairment | | | | 24.1 | 5.1 | | 97.1 | 5.0 |
| Loss (gain) on sale of assets | -10.8 | | | | | | | |
| Interest expense | 15.8 | 20.0 | 10.2 | 9.9 | 5.1 | 4.6 | 4.2 | 3.8 |
| Interest expense | 15.8 | 20.0 | 10.2 | 9.9 | 5.1 | 4.6 | 4.2 | 3.8 |
| Other income (expense), net [+] | 0.9 | -0.5 | -0.9 | -1.7 | -1.9 | -0.4 | -1.4 | 1.4 |
| Gain (loss) on foreign currency transactions | -0.5 | -1.3 | -2.4 | -2.8 | -3.1 | -1.3 | -2.2 | -0.1 |
| Other | 1.4 | 0.8 | 1.5 | 1.1 | 1.2 | 0.9 | 0.8 | 1.4 |
| Pre-tax income | 117.3 | 95.5 | 96.6 | 28.5 | 60.8 | 52.5 | -35.3 | 12.4 |
| Income taxes | 22.2 | 17.1 | 16.9 | 2.1 | 11.1 | 23.4 | 20.4 | 21.2 |
| Tax rate | 18.9% | 17.9% | 17.5% | 7.4% | 18.3% | 44.7% | | 171.2% |
| Net income | 95.1 | 78.4 | 79.7 | 26.4 | 49.7 | 29.0 | -55.7 | -8.8 |
| Net margin | 15.8% | 14.8% | 18.0% | 6.4% | 13.1% | 7.5% | -13.7% | -2.3% |
| |
| Basic EPS [+] | $2.19 | $1.79 | $1.78 | $0.59 | $1.09 | $0.60 | ($1.13) | ($0.17) |
| Growth | 22.5% | 0.5% | 201.3% | -45.9% | 80.8% | -153.5% | 544.8% | -118.0% |
| Diluted EPS [+] | $2.15 | $1.76 | $1.76 | $0.58 | $1.08 | $0.60 | ($1.13) | ($0.17) |
| Growth | 22.3% | -0.1% | 202.1% | -45.9% | 80.0% | -153.1% | 544.8% | -118.2% |
| |
| Dividends per share [+] | $0.70 | $0.70 | $0.67 | $0.63 | $0.58 | $0.52 | $0.13 | |
| Growth | 0.0% | 4.5% | 6.3% | 9.6% | 11.7% | 312.0% | | |
| |
| Shares outstanding (basic) [+] | 43.5 | 43.9 | 44.9 | 44.8 | 45.6 | 48.1 | 49.5 | 50.4 |
| Growth | -1.0% | -2.2% | 0.2% | -1.7% | -5.3% | -2.7% | -1.8% | -0.9% |
| Shares outstanding (diluted) [+] | 44.2 | 44.6 | 45.3 | 45.3 | 46.1 | 48.5 | 49.5 | 50.4 |
| Growth | -0.8% | -1.5% | 0.0% | -1.7% | -4.9% | -2.0% | -1.8% | -2.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |