Segment Information (Tables)

6 Months Ended

Nov. 30, 2025

Segment Reporting [Abstract]

Summary of Results of Reportable Segments and Disaggregation of Revenues by Geography

The following tables present the results of our reportable segments consistent with our management philosophy, by representing the information we utilize, in conjunction with various strategic, operational and other financial performance criteria, in evaluating the performance of our portfolio of businesses, and a disaggregation of revenues by geography. We do not report identifiable assets by segment as this is not a metric used by our CODM to allocate resources or evaluate segment performance.

Three Months Ended November 30, 2025	CPG Segment		PCG Segment			Consumer Segment		Total
(In thousands)
Net Sales	$	737,439	$	533,806		$	638,650	$	1,909,895
Less:
Cost of Sales		434,835		300,958			393,981
Selling, General and Administrative Expenses		205,577		151,765			141,796
Other Segment Items (1)		2,462		(616	)		2,204
Income Before Income Taxes	$	94,565	$	81,699		$	100,669	$	276,933
Less: Corporate/Other Expense									65,938
Consolidated Income Before Income Taxes								$	210,995

Three Months Ended November 30, 2024	CPG Segment		PCG Segment		Consumer Segment		Total
(In thousands)
Net Sales	$	720,467	$	511,231	$	613,620	$	1,845,318
Less:
Cost of Sales		423,946		280,170		376,658
Selling, General and Administrative Expenses		186,790		149,392		146,308
Other Segment Items (1)		1,883		1,343		4,398
Income Before Income Taxes	$	107,848	$	80,326	$	86,256	$	274,430
Less: Corporate/Other Expense								61,448
Consolidated Income Before Income Taxes							$	212,982

Six Months Ended November 30, 2025	CPG Segment		PCG Segment		Consumer Segment		Total
(In thousands)
Net Sales	$	1,618,885	$	1,072,284	$	1,332,469	$	4,023,638
Less:
Cost of Sales		934,744		600,535		815,062
Selling, General and Administrative Expenses		420,977		305,194		303,202
Other Segment Items (1)		5,223		2,177		4,775
Income Before Income Taxes	$	257,941	$	164,378	$	209,430	$	631,749
Less: Corporate/Other Expense								122,707
Consolidated Income Before Income Taxes							$	509,042

Six Months Ended November 30, 2024	CPG Segment		PCG Segment		Consumer Segment		Total
(In thousands)
Net Sales	$	1,548,473	$	1,001,191	$	1,264,443	$	3,814,107
Less:
Cost of Sales		896,209		548,016		768,665
Selling, General and Administrative Expenses		379,947		294,698		292,925
Other Segment Items (1)		3,374		1,032		10,168
Income Before Income Taxes	$	268,943	$	157,445	$	192,685	$	619,073
Less: Corporate/Other Expense								115,640
Consolidated Income Before Income Taxes							$	503,433

(1)Other Segment Items includes Restructuring Expense, Interest Expense, Investment (Income), Net and Other (Income), Net.

Net Sales and Long Lived Assets by Regions

Three Months Ended November 30, 2025	CPG Segment		PCG Segment		Consumer Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (2)
United States	$	470,927	$	352,721	$	503,725	$	1,327,373
Foreign
Canada		68,425		21,494		36,833		126,752
Europe		137,440		81,617		85,032		304,089
Latin America		60,647		9,127		7,097		76,871
Asia Pacific		-		36,925		5,963		42,888
Other Foreign		-		31,922		-		31,922
Total Foreign		266,512		181,085		134,925		582,522
Total	$	737,439	$	533,806	$	638,650	$	1,909,895
Three Months Ended November 30, 2024	CPG Segment		PCG Segment		Consumer Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (2)
United States	$	461,102	$	336,298	$	493,103	$	1,290,503
Foreign
Canada		71,793		24,504		39,760		136,057
Europe		128,572		70,212		68,173		266,957
Latin America		59,000		11,132		6,872		77,004
Asia Pacific		-		38,739		5,712		44,451
Other Foreign		-		30,346		-		30,346
Total Foreign		259,365		174,933		120,517		554,815
Total	$	720,467	$	511,231	$	613,620	$	1,845,318
Six Months Ended November 30, 2025	CPG Segment		PCG Segment		Consumer Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (2)
United States	$	1,091,185	$	706,665	$	1,041,737	$	2,839,587
Foreign
Canada		150,895		44,997		79,676		275,568
Europe		260,070		169,448		186,933		616,451
Latin America		116,735		18,095		12,957		147,787
Asia Pacific		-		71,149		11,166		82,315
Other Foreign		-		61,930		-		61,930
Total Foreign		527,700		365,619		290,732		1,184,051
Total	$	1,618,885	$	1,072,284	$	1,332,469	$	4,023,638
Six Months Ended November 30, 2024	CPG Segment		PCG Segment		Consumer Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (2)
United States	$	1,033,262	$	660,373	$	1,018,354	$	2,711,989
Foreign
Canada		147,123		50,223		85,905		283,251
Europe		250,510		138,411		136,809		525,730
Latin America		117,578		21,064		12,820		151,462
Asia Pacific		-		73,285		10,555		83,840
Other Foreign		-		57,835		-		57,835
Total Foreign		515,211		340,818		246,089		1,102,118
Total	$	1,548,473	$	1,001,191	$	1,264,443	$	3,814,107

(2)It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.