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Goodwill and Other Intangible Assets, Net (Tables)

12 Months Ended

May 31, 2025

Goodwill and Other Intangible Assets, Net

Schedule of goodwill by reportable segment

Changes in the carrying amount of goodwill by segment for fiscal 2025 and 2024 are as follows:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Parts

Repair &

Integrated

Expeditionary

​

​

​

Supply

​

Engineering

​

Solutions

​

Services

​

Total

Balance as of May 31, 2023

​

$

38.9

​

$

41.4

​

$

76.7

​

$

18.8

​

$

175.8

Product Support acquisition

​

​

—

​

​

375.2

​

​

—

​

​

—

​

​

375.2

Trax acquisition

​

​

—

​

​

—

​

​

3.3

​

​

—

​

​

3.3

Foreign currency translation adjustments

​

​

—

​

​

—

​

​

0.5

​

​

—

​

​

0.5

Balance as of May 31, 2024

​

​

38.9

​

​

416.6

​

​

80.5

​

​

18.8

​

​

554.8

Product Support acquisition

​

—

​

(10.4)

​

​

—

​

​

—

​

(10.4)

Sale of Landing Gear Overhaul business

​

—

​

(14.6)

​

​

—

​

​

—

​

(14.6)

Foreign currency translation adjustments

​

—

​

0.1

​

​

0.9

​

​

—

​

1.0

Balance as of May 31, 2025

​

$

38.9

​

$

391.7

​

$

81.4

​

$

18.8

​

$

530.8

Schedule of intangible assets, other than goodwill

​

​	​	​	​	​	​	​	​	​	​
​		May 31, 2025
​	​	​	​		Accumulated			​	​
​	​	Gross		​	Amortization		​	Net
Amortizable intangible assets:	​	​	​	​	​	​	​	​	​
Customer relationships	​	$	136.6	​	$	(21.9)	​	$	114.7
Developed technology	​		105.3	​		(7.6)	​		97.7
​	​		241.9	​		(29.5)	​		212.4
Unamortized intangible assets:	​		​	​		​	​
Trademarks	​		7.2	​		—	​		7.2
​	​	$	249.1	​	$	(29.5)	​	$	219.6

​

​	​	​	​	​	​	​	​	​	​
​		May 31, 2024
​	​	​	​		Accumulated			​	​
​	​	Gross		​	Amortization		​	Net
Amortizable intangible assets:	​	​	​	​	​	​	​	​	​
Customer relationships	​	$	136.2	​	$	(11.0)	​	$	125.2
Developed technology	​		105.3	​		(2.3)	​		103.0
​	​		241.5	​		(13.3)	​		228.2
Unamortized intangible assets:	​			​			​
Trademarks	​		7.2	​		—	​		7.2
​	​	$	248.7	​	$	(13.3)	​	$	235.4

X

- Definition

Tabular disclosure of amortizable finite-lived intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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