Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2026 May 31, 2026 Jul 14, 2026 | 2025 May 31, 2025 Jul 18, 2025 | 2024 May 31, 2024 Jul 25, 2024 | 2023 May 31, 2023 Aug 3, 2023 | 2022 May 31, 2022 Jul 22, 2022 | 2021 May 31, 2021 Jul 27, 2021 | 2020 May 31, 2020 Aug 10, 2020 | 2019 May 31, 2019 Jul 25, 2019 |
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Total Revenue | 320.17M 9.5% | 292.50M 3.8% | 303.91M 10.3% | 338.75M 7.1% | 316.22M 8.7% | 291.01M 10.2% | 264.16M 26.5% | 359.48M 4.4% |
Cost of Revenue | 145.28M 7.8% | 134.79M 9.7% | 149.22M 9.3% | 164.51M 9.3% | 150.49M 12.1% | 134.22M 17.9% | 113.89M 32.1% | 167.61M 0.1% |
Gross Profit | 174.89M 10.9% | 157.71M 1.9% | 154.70M 11.2% | 174.25M 5.1% | 165.73M 5.7% | 156.79M 4.3% | 150.27M 21.7% | 191.87M 8.5% |
Gross Margin % | 55.00% 1.9% | 54.00% 5.9% | 51.00% 0.0% | 51.00% 1.9% | 52.00% 3.7% | 54.00% 5.3% | 57.00% 7.5% | 53.00% 3.9% |
Research & Development | 29.45M 12.3% | 26.22M 16.8% | 31.51M 5.5% | 29.88M 2.8% | 30.74M 15.5% | 36.39M 22.6% | 29.68M 0.8% | 29.43M 15.6% |
General & Administrative | 43.69M 3.8% | 42.09M 2.3% | 41.16M 2.9% | 40.00M 4.0% | 38.45M 7.1% | 35.92M 5.2% | 37.87M 7.7% | 35.17M 12.5% |
Selling & Marketing | 113.40M 10.0% | 103.14M 0.3% | 102.82M 1.4% | 104.25M 9.4% | 95.30M 17.2% | 81.31M 3.4% | 78.63M 2.9% | 80.96M 4.8% |
SG&A Expenses | 157.09M 8.2% | 145.23M 0.9% | 143.98M 0.2% | 144.25M 7.9% | 133.75M 14.1% | 117.22M 0.6% | 116.51M 0.3% | 116.13M 7.0% |
Other Operating Expenses | 28.28M 7.9% | 26.21M 84.7% | 171.64M 813.5% | 18.79M 3.4% | 19.46M 7.3% | 18.14M 0.1% | 18.12M 8.4% | 19.77M 63880.6% |
Total Operating Expenses | 214.82M 8.7% | 197.66M 43.1% | 347.13M 79.9% | 192.93M 4.9% | 183.95M 7.1% | 171.75M 4.5% | 164.31M 0.6% | 165.34M 9.8% |
Cost and Expenses | 360.10M 8.3% | 332.45M 33.0% | 496.35M 38.9% | 357.43M 6.9% | 334.44M 9.3% | 305.97M 10.0% | 278.19M 16.4% | 332.95M 4.7% |
Operating Income | -39.93M 0.1% | -39.95M 79.2% | -192.44M 900.5% | -19.23M 1.2% | -19.01M 27.8% | -14.87M 5.0% | -14.17M 166.1% | 21.43M 103.0% |
Operating Margin % | -12.00% 14.3% | -14.00% 77.8% | -63.00% 950.0% | -6.00% 0.0% | -6.00% 20.0% | -5.00% 0.0% | -5.00% 183.3% | 6.00% 100.0% |
EBITDA | 188.00K 89.2% | 1.74M 112.2% | -14.29M 217.2% | 12.19M 9.5% | 11.13M 225.1% | -8.90M 93.8% | -143.74M 1462.0% | 10.55M 239.9% |
EBITDA Margin % | 0.00% 100.0% | 1.00% 120.0% | -5.00% 225.0% | 4.00% 0.0% | 4.00% 233.3% | -3.00% 94.4% | -54.00% 1900.0% | 3.00% 200.0% |
Interest Expense | 299.00K | 0.00 | 0.00 100.0% | 2.70M 292.7% | 688.00K 20.1% | 861.00K 5.1% | 907.00K 82.2% | 5.10M 66.5% |
Interest Income | 0.00 100.0% | 978.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | 3.63M 38.8% | 5.92M 643.0% | 797.00K 102.3% | -35.20M 2281.9% | -1.48M 67.2% | -4.50M 334.3% | -1.04M 80.5% | -5.31M 71.5% |
Pre-Tax Income | -36.30M 6.7% | -34.03M 82.2% | -191.64M 252.0% | -54.44M 81.8% | -29.95M 16.9% | -36.05M 78.4% | -167.13M 381.0% | 59.47M 696.6% |
Pre-Tax Margin % | -11.00% 8.3% | -12.00% 81.0% | -63.00% 293.7% | -16.00% 77.8% | -9.00% 25.0% | -12.00% 81.0% | -63.00% 470.6% | 17.00% 750.0% |
Tax Provision | 442.00K 1233.3% | -39.00K 99.5% | -7.29M 265.4% | -2.00M 41.4% | -3.40M 24.5% | -4.50M 234.1% | -1.35M 28.0% | -1.87M 78.9% |
Net Income | -36.74M 8.1% | -33.99M 81.6% | -184.35M 251.5% | -52.44M 97.5% | -26.55M 15.9% | -31.55M 81.0% | -165.79M 370.3% | 61.34M 275.5% |
Net Margin % | -11.00% 8.3% | -12.00% 80.3% | -61.00% 306.7% | -15.00% 87.5% | -8.00% 27.3% | -11.00% 82.5% | -63.00% 470.6% | 17.00% 240.0% |
Basic EPS | -0.88 6.0% | -0.83 81.9% | -4.59 245.1% | -1.33 95.6% | -0.68 17.1% | -0.82 81.2% | -4.37 366.5% | 1.64 272.7% |
Diluted EPS | -0.88 6.0% | -0.83 81.9% | -4.59 245.1% | -1.33 95.6% | -0.68 17.1% | -0.82 81.2% | -4.37 366.5% | 1.64 272.7% |
Basic Shares Outstanding | 41.53M 1.3% | 40.98M 2.0% | 40.18M 1.8% | 39.48M 1.2% | 39.01M 1.7% | 38.34M 1.0% | 37.96M 1.3% | 37.48M 1.1% |
Diluted Shares Outstanding | 41.53M 1.3% | 40.98M 2.0% | 40.18M 1.8% | 39.48M 1.2% | 39.01M 1.7% | 38.34M 1.0% | 37.96M 1.3% | 37.48M 0.1% |