Discontinued Operations and Disposal Groups (Tables)

9 Months Ended

Nov. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operation Result of Operations

The financial results of Cylance are presented as “loss from discontinued operations, net of tax” in the Consolidated Statements of Operations and have been removed from the presentation of results from continuing operations. The following table represents the financial results of Cylance for the three and nine months ended November 30, 2024:


	Three Months Ended		Nine Months Ended
	November 30, 2024			November 30, 2024
Revenue	$	18.6		$	59.8
Cost of sales	10.8			35.8

Gross margin	7.8			24.0

Operating expenses
Research and development	8.4			25.8
Sales and marketing	11.6			36.0
General and administrative	3.8			12.7
Amortization	6.8			20.4


	30.6			94.9
Operating loss	(22.8)			(70.9)
Provision for income taxes	—			—
Loss from discontinued operations, net of tax	$	(22.8)		$	(70.9)

Basic loss per share from discontinued operations	$	(0.04)		$	(0.12)
Diluted loss per share from discontinued operations	$	(0.04)		$	(0.12)

Discontinued Operations Cash flow

The discontinued operations had nil in acquisition of property, plant and equipment for the three and nine months ended November 30, 2024. The following table represents the amortization and stock-based compensation (representing the significant non-cash operating item) of the discontinued operations for the three and nine months ended November 30, 2024:


	Three Months Ended		Nine Months Ended
	November 30, 2024			November 30, 2024
Amortization	$	6.8		$	20.4
Stock based compensation	1.7			5.0