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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2024
Nov. 30, 2023
Revenues        
Total Revenues $ 231,258 $ 229,629 $ 448,222 $ 458,616
Cost of Revenues        
Total Cost of Revenues 117,928 112,855 229,966 225,081
Gross Profit 113,330 116,774 218,256 233,535
Operating Expenses        
Sales and marketing 46,545 44,832 92,344 90,615
General and administrative 57,771 51,721 109,442 96,842
Goodwill impairment 461,390 0 461,390 0
Research and development 5,108 5,756 10,307 12,478
Total Operating Expenses 570,814 102,309 673,483 199,935
Operating (Loss) Income (457,484) 14,465 (455,227) 33,600
Other Expense        
Interest income 774 1,863 1,767 3,653
Interest expense (18,141) (18,032) (36,756) (36,488)
Other, net (1,721) (2,043) (1,965) (2,849)
Total Other Expense (19,088) (18,212) (36,954) (35,684)
Loss Before Taxes (476,572) (3,747) (492,181) (2,084)
Income Tax Benefit (20,290) (260) (23,290) (100)
Net Loss $ (456,282) $ (3,487) $ (468,891) $ (1,984)
Net Loss Per Share        
Basic $ (2.10) $ (0.02) $ (2.16) $ (0.01)
Diluted $ (2.10) $ (0.02) $ (2.16) $ (0.01)
Weighted Average Shares Outstanding        
Basic 216,813,788 216,410,493 216,754,244 216,359,511
Diluted 216,813,788 216,410,493 216,754,244 216,359,511
Product Revenues        
Revenues        
Total Revenues $ 207,549 $ 203,869 $ 400,067 $ 408,270
Cost of Revenues        
Total Cost of Revenues 99,837 98,353 197,673 195,312
Service Revenues        
Revenues        
Total Revenues 23,709 25,760 48,155 50,346
Cost of Revenues        
Total Cost of Revenues $ 18,091 $ 14,502 $ 32,293 $ 29,769