All currency values in $ millions unless otherwise noted
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| Income Statement | DEC 2025 | MAY 2025 | MAY 2024 | MAY 2023 | FEB 2023 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenue | – | $129 | $128 | $103 | – |
| Cost of Revenue | – | $89 | $86 | $75 | – |
| Gross Profit | – | $40 | $42 | $28 | – |
| General & Administrative | – | $44 | $40 | $39 | – |
| Research & Development | – | $8 | $9 | $9 | – |
| Provision for Doubtful Accounts | – | $1 | $0 | $0 | – |
| Total Operating Expenses | – | $146 | $51 | $50 | – |
| Operating Income | – | -$17 | -$9 | -$22 | – |
| Non-Operating | |||||
| Net Interest Expense | – | -$22 | -$18 | -$18 | – |
| Other Non-Operating Income (Expense) | – | $0 | $36 | -$25 | – |
| EBT (Earnings Before Tax) | – | -$39 | $10 | -$64 | – |
| Income Tax Expense | – | $0 | $0 | $0 | – |
| Earnings from Continuing Ops | – | -$39 | $9 | -$64 | – |
| Net Income | |||||
| Net Income | – | -$39 | $12 | -$100 | – |
| Per Share Data | |||||
| Revenue Per Share | – | $3.70 | $3.50 | $3.44 | – |
| EPS (Basic) | – | -$1.27 | $0.39 | -$3.32 | – |
| EPS (Diluted) | – | -$1.27 | $0.33 | -$3.32 | – |
| Weighted Avg Shares (Basic) | 37.4M | 34.8M | 30.5M | 30.0M | 30.3M |
| Weighted Avg Shares (Diluted) | 37.4M | 34.8M | 36.7M | 30.0M | 29.8M |
| Shares Outstanding | 37.4M | 34.8M | 36.7M | 30.0M | 29.8M |
SourceFinancial statements computed from the 10-Q filed 29 Jul 2026, covering the period ending 30 Jun 2026, as reported to the SEC. Data last refreshed 12 Oct 2026. How this is calculated.
Fiscal year ends May.
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Data sourced from SEC EDGAR filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.
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