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v3.25.2

Segment Operations - Financial Information for Reportable Operating Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Aug. 31, 2025 | Aug. 31, 2024 | May 31, 2025
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | $ 303,707 | $ 257,308 |
Cost of goods sold |  | 221,423 | 194,813 |
SG&A |  | 70,565 | 66,036 |
Restructuring and other expense, net |  | 2,476 | 1,158 |
Other segment items | [1] | 219 | 3 |
Equity in net income of unconsolidated affiliates |  | 36,657 | 35,492 |
Earnings (loss) before income taxes |  | 45,681 | 30,790 |
Reconciling items to adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 13,086 | 11,830 |
Interest expense (income) |  | 63 | 489 |
Stock-based compensation |  | 3,427 | 3,925 |
Net loss attributable to noncontrolling interest |  | 327 | 245 |
Adjusted EBITDA |  | 65,060 | 48,437 |
Total assets |  | 1,738,137 |  | $ 1,695,152
Total Reportable Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 303,707 | 257,308 |
Cost of goods sold |  | 221,371 | 194,760 |
SG&A |  | 61,346 | 54,911 |
Restructuring and other expense, net |  | 309 | 289 |
Other segment items | [1] | 116 | (240) |
Equity in net income of unconsolidated affiliates |  | 38,320 | 36,645 |
Earnings (loss) before income taxes |  | 58,885 | 44,233 |
Reconciling items to adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 12,894 | 11,630 |
Interest expense (income) |  | (20) | 17 |
Stock-based compensation |  | 1,546 | 1,090 |
Net loss attributable to noncontrolling interest |  | 327 | 245 |
Adjusted EBITDA |  | 73,941 | 57,504 |
Total assets |  | 1,462,328 |  | 1,327,024
Total Reportable Operating Segments | Consumer Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 118,938 | 117,596 |
Cost of goods sold |  | 79,972 | 78,113 |
SG&A |  | 27,710 | 26,861 |
Restructuring and other expense, net |  | 13 |  |
Other segment items | [1] | 18 | (15) |
Earnings (loss) before income taxes |  | 11,225 | 12,637 |
Reconciling items to adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 3,858 | 4,336 |
Interest expense (income) |  | (2) |  |
Stock-based compensation |  | 727 | 557 |
Net loss attributable to noncontrolling interest |  | 327 | 245 |
Adjusted EBITDA |  | 16,148 | 17,775 |
Total assets |  | 534,316 |  | 531,187
Total Reportable Operating Segments | Building Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 184,769 | 139,712 |
Cost of goods sold |  | 141,399 | 11,664 |
SG&A |  | 33,636 | 28,050 |
Restructuring and other expense, net |  | 296 | 289 |
Other segment items | [1] | 98 | (225) |
Equity in net income of unconsolidated affiliates |  | 38,320 | 36,645 |
Earnings (loss) before income taxes |  | 47,660 | 31,596 |
Reconciling items to adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 9,036 | 7,294 |
Interest expense (income) |  | (18) | 17 |
Stock-based compensation |  | 819 | 533 |
Adjusted EBITDA |  | 57,793 | 39,729 |
Total assets |  | 928,012 |  | 795,837
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity in net income of unconsolidated affiliates |  | (1,663) | (1,153) |
Earnings (loss) before income taxes |  | (1,663) | (1,153) |
Reconciling items to adjusted EBITDA |  |  |  |
Adjusted EBITDA |  | (1,663) | (1,153) |
Unallocated Corp |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of goods sold |  | 52 | 53 |
SG&A |  | 9,219 | 11,125 |
Restructuring and other expense, net |  | 2,167 | 869 |
Other segment items | [1] | 103 | 243 |
Earnings (loss) before income taxes |  | (11,541) | (12,290) |
Reconciling items to adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 192 | 200 |
Interest expense (income) |  | 83 | 472 |
Stock-based compensation |  | 1,881 | 2,835 |
Adjusted EBITDA |  | (7,218) | $ (7,914) |
Total assets |  | $ 275,809 |  | $ 368,128
[1] | Other segment items consist of non-operating activity included in adjusted EBITDA, which is our segment profit measure.

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