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Segment Operations (Tables)

3 Months Ended

Aug. 31, 2025

Segment Reporting [Abstract]

Financial Information for Reportable Operating Segments

The following tables present summarized financial information for our reportable operating segments and Unallocated Corporate and Other for the periods indicated. A reconciliation from the GAAP financial measure of earnings (loss) before income taxes to the non-GAAP financial measure of adjusted EBITDA is provided directly following the summarized information below.

	Three Months Ended August 31, 2025
									Total
	Consumer				Building				Reportable								Unallocated
									Operating
	Products				Products				Segments				Other				Corp				Consolidated
Net sales	$	118,938			$	184,769			$	303,707				-				-			$	303,707
Cost of goods sold		79,972				141,399				221,371				-				52				221,423
SG&A		27,710				33,636				61,346				-				9,219				70,565
Restructuring and other expense, net		13				296				309				-				2,167				2,476
Other segment items (1)		18				98				116				-				103				219
Equity in net income of unconsolidated affiliates		-				38,320				38,320				(1,663	)			-				36,657
Earnings (loss) before income taxes		11,225				47,660				58,885				(1,663	)			(11,541	)			45,681
Reconciling items to adjusted EBITDA
Depreciation and amortization		3,858				9,036				12,894				-				192				13,086
Interest expense (income)		(2	)			(18	)			(20	)			-				83				63
Stock-based compensation		727				819				1,546				-				1,881				3,427
Restructuring and other expense, net		13				296				309				-				2,167				2,476
Net loss attributable to noncontrolling interest		327				-				327				-				-				327
Adjusted EBITDA	$	16,148			$	57,793			$	73,941			$	(1,663	)		$	(7,218	)		$	65,060

	Three Months Ended August 31, 2024
									Total
	Consumer				Building				Reportable								Unallocated
									Operating
	Products				Products				Segments				Other				Corp				Consolidated
Net sales	$	117,596			$	139,712			$	257,308			$	-			$	-			$	257,308
Cost of goods sold		78,113				116,647				194,760				-				53				194,813
SG&A		26,861				28,050				54,911				-				11,125				66,036
Restructuring and other expense, net		-				289				289				-				869				1,158
Other segment items (1)		(15	)			(225	)			(240	)			-				243				3
Equity in net income of unconsolidated affiliates		-				36,645				36,645				(1,153	)			-				35,492
Earnings (loss) before income taxes		12,637				31,596				44,233				(1,153	)			(12,290	)			30,790
Reconciling items to adjusted EBITDA
Depreciation and amortization		4,336				7,294				11,630				-				200				11,830
Interest expense		-				17				17				-				472				489
Stock-based compensation		557				533				1,090				-				2,835				3,925
Restructuring and other expense, net		-				289				289				-				869				1,158
Net loss attributable to noncontrolling interest		245				-				245				-				-				245
Adjusted EBITDA	$	17,775			$	39,729			$	57,504			$	(1,153	)		$	(7,914	)		$	48,437

(1)Other segment items consist of non-operating activity included in adjusted EBITDA, which is our segment profit measure.

Total assets for each of our reportable operating segments at the dates indicated were as follows:

									August 31,				May 31,
									2025				2025
Consumer Products									$	534,316			$	531,187
Building Products										928,012				795,837
Total reportable operating segments										1,462,328				1,327,024
Unallocated Corporate and Other										275,809				368,128
Total assets									$	1,738,137			$	1,695,152

Schedule of Capital Expenditures of Reportable Operating Segments

The following table presents capital expenditures for each of our reportable operating segments for the three months ended August 31, 2025 and August 31, 2024

									Three Months Ended
									August 31,
									2025				2024
Consumer Products									$	9,041			$	4,943
Building Products										3,509				3,709
Total reportable operating segments										12,550				8,652
Unallocated Corporate										645				977
Total									$	13,195			$	9,629

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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