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v3.26.1

Segment Data - Financial Information for Operating Segments (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2026 | May 31, 2025 | May 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales |  | $ 1,381,292 |  | $ 1,153,762 |  | $ 1,245,703 |
Cost of goods sold |  | 1,003,017 |  | 834,727 |  | 960,684 |
SG&A |  | 294,966 |  | 268,413 |  | 283,471 |
Impairment of goodwill and long-lived assets |  |  |  | 50,813 | [1] | 32,975 |
Restructuring and other expense, net | [1] | 7,100 |  |  |  |  |
Restructuring and other expense (income), net |  | 7,100 |  | 10,524 | [1] | 29,327 | [1]
Separation costs | [1] |  |  |  |  | 12,705 |
Other segment items | [2] | 9,492 | [1] | 5,312 |  | 20,250 |
Equity in net income of unconsolidated affiliates |  | 134,631 |  | 144,836 |  | 167,716 |
Earnings (loss) before income taxes from continuing operations |  | 201,348 |  | 128,809 |  | 74,007 |
Reconciling items to Adjusted EBITDA from continuing operations |  |  |  |  |  |  |
Amortization of inventory step-up | [1] | 5,151 |  | 1,477 |  | 50 |
Depreciation and amortization | [1] | 57,272 |  | 48,262 |  | 48,663 |
Interest (income) expense | [1] | 6,248 |  | 2,090 |  | 1,587 |
Stock-based compensation | [1] | 13,734 |  | 13,521 |  | 13,155 |
Corporate costs eliminated at Separation | [1] |  |  |  |  | 19,343 |
Impairment of long-lived assets | [1] |  |  |  |  | 32,975 |
Non-cash losses in miscellaneous income (expense), net | [1] | 3,925 |  | 5,000 |  | 19,180 |
Non-recurring (gain) loss in equity income | [1] |  |  | 3,387 |  | (1,740) |
Loss on extinguishment of debt | [1] |  |  |  |  | 1,534 |
Net loss attributable to noncontrolling interest | [1],[3] | 1,050 |  | 1,083 |  | 263 |
Adjusted EBITDA from continuing operations | [1] | 295,828 |  | 264,966 |  | 251,049 |
Total assets |  | 1,848,064 |  | 1,695,152 |  |  |
Total Reportable Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales |  | 1,381,292 |  | 1,153,762 |  | 1,114,232 |
Cost of goods sold |  | 1,002,903 |  | 834,621 |  | 832,380 |
SG&A |  | 255,461 |  | 230,864 |  | 220,969 |
Impairment of goodwill and long-lived assets |  |  |  | 50,813 | [1] | 772 |
Restructuring and other expense, net | [1] | 1,084 |  |  |  |  |
Restructuring and other expense (income), net | [1] |  |  | 1,500 |  | (1,286) |
Other segment items | [2] | 63 | [1] | (753) |  | (10) |
Equity in net income of unconsolidated affiliates |  | 139,940 |  | 150,895 |  | 163,126 |
Earnings (loss) before income taxes from continuing operations |  | 261,721 |  | 187,612 |  | 224,533 |
Reconciling items to Adjusted EBITDA from continuing operations |  |  |  |  |  |  |
Amortization of inventory step-up | [1] | 5,151 |  | 1,477 |  | 50 |
Depreciation and amortization | [1] | 56,473 |  | 47,488 |  | 40,317 |
Interest (income) expense | [1] | 377 |  | (78) |  |  |
Stock-based compensation | [1] | 5,611 |  | 5,612 |  | 4,790 |
Corporate costs eliminated at Separation | [1] |  |  |  |  | 9,357 |
Impairment of long-lived assets | [1] |  |  |  |  | 772 |
Non-recurring (gain) loss in equity income | [1] |  |  |  |  | 980 |
Net loss attributable to noncontrolling interest | [1] | 1,050 |  | 1,083 |  | 263 |
Adjusted EBITDA from continuing operations | [1] | 331,467 |  | 295,507 |  | 279,776 |
Total assets |  | 1,706,215 |  | 1,327,024 |  |  |
Total Reportable Segments | Building Products |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales |  | 861,456 |  | 654,137 |  | 618,973 |
Cost of goods sold |  | 665,637 |  | 510,962 |  | 497,311 |
SG&A |  | 144,486 |  | 116,183 |  | 107,009 |
Impairment of goodwill and long-lived assets |  |  |  | 763 | [1] | 772 |
Restructuring and other expense, net | [1] | 1,074 |  |  |  |  |
Restructuring and other expense (income), net | [1] |  |  | 1,500 |  | 714 |
Other segment items | [2] | 55 | [1] | (780) |  | (88) |
Equity in net income of unconsolidated affiliates |  | 139,940 |  | 150,895 |  | 163,126 |
Earnings (loss) before income taxes from continuing operations |  | 190,144 |  | 176,404 |  | 176,381 |
Reconciling items to Adjusted EBITDA from continuing operations |  |  |  |  |  |  |
Amortization of inventory step-up | [1] | 5,151 |  | 1,477 |  |  |
Depreciation and amortization | [1] | 40,684 |  | 30,070 |  | 23,805 |
Interest (income) expense | [1] | 383 |  | (78) |  |  |
Stock-based compensation | [1] | 2,874 |  | 2,695 |  | 2,826 |
Corporate costs eliminated at Separation | [1] |  |  |  |  | 4,650 |
Impairment of long-lived assets | [1] |  |  |  |  | 772 |
Non-recurring (gain) loss in equity income | [1] |  |  |  |  | 980 |
Adjusted EBITDA from continuing operations | [1] | 240,310 |  | 212,831 |  | 210,128 |
Total assets |  | 1,170,522 |  | 795,837 |  |  |
Total Reportable Segments | Consumer Products |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales |  | 519,836 |  | 499,625 |  | 495,259 |
Cost of goods sold |  | 337,266 |  | 323,659 |  | 335,069 |
SG&A |  | 110,975 |  | 114,681 |  | 113,960 |
Impairment of goodwill and long-lived assets | [1] |  |  | 50,050 |  |  |
Restructuring and other expense, net | [1] | 10 |  |  |  |  |
Restructuring and other expense (income), net | [1] |  |  |  |  | (2,000) |
Other segment items | [2] | 8 | [1] | 27 |  | 78 |
Earnings (loss) before income taxes from continuing operations |  | 71,577 |  | 11,208 |  | 48,152 |
Reconciling items to Adjusted EBITDA from continuing operations |  |  |  |  |  |  |
Amortization of inventory step-up | [1] |  |  |  |  | 50 |
Depreciation and amortization | [1] | 15,789 |  | 17,418 |  | 16,512 |
Interest (income) expense | [1] | (6) |  |  |  |  |
Stock-based compensation | [1] | 2,737 |  | 2,917 |  | 1,964 |
Corporate costs eliminated at Separation | [1] |  |  |  |  | 4,707 |
Net loss attributable to noncontrolling interest | [1] | 1,050 |  | 1,083 |  | 263 |
Adjusted EBITDA from continuing operations | [1] | 91,157 |  | 82,676 |  | 69,648 |
Total assets |  | 535,693 |  | 531,187 |  |  |
Other |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales |  |  |  |  |  | 131,471 |
Cost of goods sold |  |  |  |  |  | 129,061 |
SG&A |  |  |  |  |  | 16,259 |
Impairment of goodwill and long-lived assets |  |  |  |  |  | 32,203 |
Restructuring and other expense (income), net | [1] |  |  |  |  | 30,613 |
Other segment items | [2] | 3,925 | [1] | 5,000 |  | 17,799 |
Equity in net income of unconsolidated affiliates |  | (5,309) |  | (6,059) |  | 4,590 |
Earnings (loss) before income taxes from continuing operations |  | (9,234) |  | (11,059) |  | (89,874) |
Reconciling items to Adjusted EBITDA from continuing operations |  |  |  |  |  |  |
Depreciation and amortization | [1] |  |  |  |  | 7,283 |
Impairment of long-lived assets | [1] |  |  |  |  | 32,203 |
Non-cash losses in miscellaneous income (expense), net | [1] | 3,925 |  | 5,000 |  | 19,180 |
Non-recurring (gain) loss in equity income | [1] |  |  | 3,387 |  | (2,720) |
Adjusted EBITDA from continuing operations | [1] | (5,309) |  | (2,672) |  | (3,315) |
Unallocated Corporate |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Cost of goods sold |  | 114 |  | 106 |  | (757) |
SG&A |  | 39,505 |  | 37,549 |  | 46,243 |
Restructuring and other expense, net | [1] | 6,016 |  | 9,024 |  |  |
Separation costs | [1] |  |  |  |  | 12,705 |
Other segment items | [2] | 5,504 | [1] | 1,065 |  | 2,461 |
Earnings (loss) before income taxes from continuing operations |  | (51,139) |  | (47,744) |  | (60,652) |
Reconciling items to Adjusted EBITDA from continuing operations |  |  |  |  |  |  |
Depreciation and amortization | [1] | 799 |  | 774 |  | 1,063 |
Interest (income) expense | [1] | 5,871 |  | 2,168 |  | 1,587 |
Stock-based compensation | [1] | 8,123 |  | 7,909 |  | 8,365 |
Corporate costs eliminated at Separation | [1] |  |  |  |  | 9,986 |
Loss on extinguishment of debt | [1] |  |  |  |  | 1,534 |
Adjusted EBITDA from continuing operations | [1] | (30,330) |  | (27,869) |  | $ (25,412) |
Total assets |  | $ 141,849 |  | $ 368,128 |  |  |
[1] | See “Use of Non-GAAP Financial Measures and Definitions” for additional information.
[2] | Except as noted herein, Other segment items consist of non-operating activity included in adjusted EBITDA from continuing operations. In fiscal 2026 Other segment items also included certain non-cash losses in Miscellaneous expense, net related to the divestiture of the composite assets of our SES joint venture, including the unrealized loss on the common shares of Hexagon Composites and Hexagon Purus that we received as consideration. These charges were excluded from adjusted EBITDA from continuing operations as shown in the Reconciling items to adjusted EBITDA from continuing operations section in the tables above for fiscal 2026. See “Use of Non-GAAP Financial Measures and Definitions” for additional information.
[3] | Net earnings attributable to noncontrolling interests are not taxable to us.

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