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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Revenues      
Total Revenues $ 924,222 $ 822,447 $ 527,159
Cost of Revenues      
Cost of Revenues 460,322 416,492 284,146
Gross Profit 463,900 405,955 243,013
Operating Expenses      
Sales and marketing 182,872 141,222 84,604
General and administrative 199,889 201,179 82,742
Research and development 22,476 26,039 17,049
Total Operating Expenses 405,237 368,440 184,395
Operating Income 58,663 37,515 58,618
Other (Expense) Income      
Interest income 6,362 3,166 1,339
Interest expense (73,394) (55,961) (72)
Other, net (5,936) (6,762) 322
Total Other (Expense) Income (72,968) (59,557) 1,589
(Loss) Income Before Taxes (14,305) (22,042) 60,207
Income Tax (Benefit) Expense (4,884) 828 11,900
Net (Loss) Income $ (9,421) $ (22,870) $ 48,307
Net (Loss) Income Per Share      
Basic $ (0.04) $ (0.12) $ 0.45
Diluted $ (0.04) $ (0.12) $ 0.45
Weighted Average Shares Outstanding      
Basic 216,481,878 188,880,836 107,684,000
Diluted 216,481,878 188,880,836 108,020,000
Product Revenues      
Revenues      
Total Revenues $ 821,821 $ 715,076 $ 424,664
Cost of Revenues      
Cost of Revenues 401,079 354,707 228,017
Service Revenues      
Revenues      
Total Revenues 102,401 107,371 102,495
Cost of Revenues      
Cost of Revenues $ 59,243 $ 61,785 $ 56,129