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v3.22.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2022 | Nov. 30, 2021 | Nov. 30, 2022 | Nov. 30, 2021
Income Statement [Abstract] |  |  |  |
Net sales | $ 85,429 | $ 78,280 | $ 166,966 | $ 155,251
Cost of sales (exclusive of intangible amortization) | 40,351 | 37,725 | 79,583 | 74,557
Gross profit | 45,078 | 40,555 | 87,383 | 80,694
Operating expenses: |  |  |  |
Research and development | 6,838 | 8,199 | 15,171 | 15,593
Sales and marketing | 26,007 | 23,606 | 52,550 | 48,052
General and administrative | 10,835 | 9,678 | 20,936 | 18,621
Amortization of intangibles | 4,808 | 4,889 | 9,645 | 9,710
Change in fair value of contingent consideration | 1,646 | 609 | 1,857 | 804
Acquisition, restructuring and other items, net | 3,059 | 2,253 | 8,640 | 4,693
Total operating expenses | 53,193 | 49,234 | 108,799 | 97,473
Operating loss | (8,115) | (8,679) | (21,416) | (16,779)
Other expense: |  |  |  |
Interest expense, net | (684) | (174) | (1,065) | (330)
Other expense, net | (252) | (10) | (427) | (362)
Total other expense, net | (936) | (184) | (1,492) | (692)
Loss before income tax benefit | (9,051) | (8,863) | (22,908) | (17,471)
Income tax benefit | (565) | (512) | (1,418) | (2,148)
Net loss | $ (8,486) | $ (8,351) | $ (21,490) | $ (15,323)
Loss per share |  |  |  |
Loss per share, basic (USD per share) | $ (0.21) | $ (0.21) | $ (0.55) | $ (0.39)
Loss per share, diluted (USD per share) | $ (0.21) | $ (0.21) | $ (0.55) | $ (0.39)
Weighted average shares outstanding |  |  |  |
Basic weighted average shares outstanding (in shares) | 39,490 | 39,053 | 39,394 | 38,893
Diluted weighted average shares outstanding (in shares) | 39,490 | 39,053 | 39,394 | 38,893

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