Segment Information (Tables)

9 Months Ended

Feb. 28, 2026

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 February 28, 2026	CPG Segment		PCG Segment		Consumer Segment		Total
(In thousands)
Net Sales	$	546,665	$	496,829	$	564,455	$	1,607,949
Less:
Cost of Sales		335,226		281,767		356,190
Selling, General and Administrative Expenses		182,151		149,999		155,623
Other Segment Items (1)		6,404		4,038		6,892
Income Before Income Taxes	$	22,884	$	61,025	$	45,750	$	129,659
Less: Corporate/Other Expense								60,352
Consolidated Income Before Income Taxes							$	69,307

Three Months Ended February 28, 2025	CPG Segment		PCG Segment			Consumer Segment		Total
(In thousands)
Net Sales	$	494,845	$	458,420		$	523,297	$	1,476,562
Less:
Cost of Sales		313,619		256,554			338,899
Selling, General and Administrative Expenses		171,742		148,693			138,033
Other Segment Items (1)		1,419		(619	)		2,226
Income Before Income Taxes	$	8,065	$	53,792		$	44,139	$	105,996
Less: Corporate/Other Expense									65,045
Consolidated Income Before Income Taxes								$	40,951

Nine Months Ended February 28, 2026	CPG Segment		PCG Segment		Consumer Segment		Total
(In thousands)
Net Sales	$	2,165,550	$	1,569,113	$	1,896,924	$	5,631,587
Less:
Cost of Sales		1,269,970		882,302		1,171,252
Selling, General and Administrative Expenses		603,129		455,193		458,824
Other Segment Items (1)		11,626		6,215		11,668
Income Before Income Taxes	$	280,825	$	225,403	$	255,180	$	761,408
Less: Corporate/Other Expense								183,059
Consolidated Income Before Income Taxes							$	578,349

Nine Months Ended February 28, 2025	CPG Segment		PCG Segment		Consumer Segment		Total
(In thousands)
Net Sales	$	2,043,318	$	1,459,611	$	1,787,740	$	5,290,669
Less:
Cost of Sales		1,209,828		804,571		1,107,563
Selling, General and Administrative Expenses		551,690		443,390		430,958
Other Segment Items (1)		4,792		413		12,395
Income Before Income Taxes	$	277,008	$	211,237	$	236,824	$	725,069
Less: Corporate/Other Expense								180,685
Consolidated Income Before Income Taxes							$	544,384

(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 February 28, 2026	CPG Segment		PCG Segment		Consumer Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (2)
United States	$	341,888	$	322,875	$	437,565	$	1,102,328
Foreign
Canada		39,137		21,503		31,198		91,838
Europe		109,057		76,947		83,386		269,390
Latin America		56,583		8,676		5,693		70,952
Asia Pacific		-		37,163		6,613		43,776
Other Foreign		-		29,665		-		29,665
Total Foreign		204,777		173,954		126,890		505,621
Total	$	546,665	$	496,829	$	564,455	$	1,607,949
Three Months Ended February 28, 2025	CPG Segment		PCG Segment		Consumer Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (2)
United States	$	301,671	$	305,802	$	429,119	$	1,036,592
Foreign
Canada		37,769		18,431		30,899		87,099
Europe		103,646		68,035		52,613		224,294
Latin America		51,759		8,970		5,708		66,437
Asia Pacific		-		32,762		4,958		37,720
Other Foreign		-		24,420		-		24,420
Total Foreign		193,174		152,618		94,178		439,970
Total	$	494,845	$	458,420	$	523,297	$	1,476,562
Nine Months Ended February 28, 2026	CPG Segment		PCG Segment		Consumer Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (2)
United States	$	1,433,073	$	1,029,540	$	1,479,303	$	3,941,916
Foreign
Canada		190,032		66,499		110,874		367,405
Europe		369,128		246,396		270,318		885,842
Latin America		173,317		26,771		18,650		218,738
Asia Pacific		-		108,312		17,779		126,091
Other Foreign		-		91,595		-		91,595
Total Foreign		732,477		539,573		417,621		1,689,671
Total	$	2,165,550	$	1,569,113	$	1,896,924	$	5,631,587
Nine Months Ended February 28, 2025	CPG Segment		PCG Segment		Consumer Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (2)
United States	$	1,334,933	$	966,175	$	1,447,474	$	3,748,582
Foreign
Canada		184,892		68,655		116,803		370,350
Europe		354,156		206,445		189,422		750,023
Latin America		169,337		30,034		18,528		217,899
Asia Pacific		-		106,047		15,513		121,560
Other Foreign		-		82,255		-		82,255
Total Foreign		708,385		493,436		340,266		1,542,087
Total	$	2,043,318	$	1,459,611	$	1,787,740	$	5,290,669

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