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Segment Information and Geographic Data (Tables)

9 Months Ended

Feb. 28, 2025

Segment Information

Segment information follows:

		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
As of and during the three months ended February 28, 2025
Product revenues to external customers		$	145,248			$	51,240			$	—			$	196,488
Service revenues to external customers			7,483				17,009				—				24,492
Total revenues to external customers		$	152,731			$	68,249			$	—			$	220,980
Operating income (loss)		$	19,315			$	6,750			$	(20,650	)		$	5,415
Total assets		$	3,566,450			$	342,181			$	127,705			$	4,036,336
As of and during the three months ended February 29, 2024
Product revenues to external customers		$	149,709			$	52,469			$	—			$	202,178
Service revenues to external customers			8,045				18,589				—				26,634
Total revenues to external customers		$	157,754			$	71,058			$	—			$	228,812
Operating income (loss)		$	15,915			$	14,781			$	(18,673	)		$	12,023
Total assets		$	4,071,831			$	344,205			$	166,456			$	4,582,492

(1)Includes corporate assets, including cash and cash equivalents, current and deferred tax accounts and overhead expenses not allocated to specific business segments, and excludes intersegment transactions.

		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
During the nine months ended February 28, 2025
Product revenues to external customers		$	452,974			$	143,581			$	—			$	596,555
Service revenues to external customers			23,340				49,307				—				72,647
Total revenues to external customers		$	476,314			$	192,888			$	—			$	669,202
Operating (loss) income		$	(399,578	)		$	8,977			$	(59,211	)		$	(449,812	)
During the nine months ended February 29, 2024
Product revenues to external customers		$	464,973			$	145,475			$	—			$	610,448
Service revenues to external customers			23,462				53,518				—				76,980
Total revenues to external customers		$	488,435			$	198,993			$	—			$	687,428
Operating income (loss)		$	62,485			$	30,876			$	(47,738	)		$	45,623

(1)Excludes intersegment transactions.

Disaggregated Revenue

The following table presents the Company’s revenue disaggregated by geographic location:

		Three months ended February 28/29,								Nine months ended February 28/29,
		2025				2024				2025				2024
Domestic		$	115,365			$	124,226			$	333,509			$	348,848
International			105,615				104,586				335,693				338,580
Total revenue		$	220,980			$	228,812			$	669,202			$	687,428

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
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-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-Paragraph 30
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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