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v3.22.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning Balance at May. 31, 2019 | $ 637,899 | $ 16,709 | $ 213,583 | $ (11,640) | $ 419,247
Beginning Balance (in shares) at May. 31, 2019 |  | 104,433,178 |  |  |
Exercise of options, RSUs and share-based compensation expense | 34,679 | $ 227 | 34,452 |  |
Exercise of options, RSUs and share-based compensation expense (in shares) |  | 1,415,348 |  |  |
Issuance of shares under employee stock purchase plan | $ 1,193 | $ 7 | 1,186 |  |
Issuance of shares under employee stock purchase plan (in shares) | 43,156 | 43,156 |  |  |
Net income | $ 59,475 |  |  |  | 59,475
Other comprehensive income (loss) | (8,069) |  |  | (8,069) |
Ending Balance at May. 31, 2020 | 725,177 | $ 16,943 | 249,221 | (19,709) | 478,722
Ending Balance (in shares) at May. 31, 2020 |  | 105,891,682 |  |  |
Exercise of options, RSUs and share-based compensation expense | 39,680 | $ 226 | 39,454 |  |
Exercise of options, RSUs and share-based compensation expense (in shares) |  | 1,410,948 |  |  |
Issuance of shares under employee stock purchase plan | $ 1,388 | $ 6 | 1,382 |  |
Issuance of shares under employee stock purchase plan (in shares) | 38,406 | 38,406 |  |  |
Issuance of shares for Megazyme acquisition | $ 4,916 | $ 20 | 4,896 |  |
Issuance of shares for Megazyme acquisition (in shares) |  | 127,268 |  |  |
Net income | 60,882 |  |  |  | 60,882
Other comprehensive income (loss) | 8,334 |  |  | 8,334 |
Ending Balance at May. 31, 2021 | $ 840,377 | $ 17,195 | 294,953 | (11,375) | 539,604
Ending Balance (in shares) at May. 31, 2021 | 107,468,304 | 107,468,304 |  |  |
Exercise of options, RSUs and share-based compensation expense | $ 13,208 | $ 46 | 13,162 | 0 | 0
Exercise of options, RSUs and share-based compensation expense (in shares) |  | 289,334 |  |  |
Issuance of shares under employee stock purchase plan | $ 1,876 | $ 7 | 1,869 | 0 | 0
Issuance of shares under employee stock purchase plan (in shares) | 43,456 | 43,456 |  |  |
Net income | $ 48,307 | $ 0 | 0 | 0 | 48,307
Other comprehensive income (loss) | (16,394) | 0 | 0 | (16,394) | 0
Ending Balance at May. 31, 2022 | $ 887,374 | $ 17,248 | $ 309,984 | $ (27,769) | $ 587,911
Ending Balance (in shares) at May. 31, 2022 | 107,801,094 | 107,801,094 |  |  |

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