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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total
Balance, beginning at May. 31, 2024 $ 45.3 $ 493.9 $ 956.9 $ (297.5) $ (8.8) $ 1,189.8
Net income (loss)     18.0     18.0
Stock option activity   0.9   0.2   1.1
Restricted stock activity   (4.4)   4.2   (0.2)
Other comprehensive income (loss), net of tax         1.5 1.5
Balance, ending at Aug. 31, 2024 45.3 490.4 974.9 (293.1) (7.3) 1,210.2
Balance, beginning at May. 31, 2024 45.3 493.9 956.9 (297.5) (8.8) 1,189.8
Net income (loss)           (21.5)
Other comprehensive income (loss), net of tax           (3.3)
Balance, ending at Feb. 28, 2025 45.3 501.0 935.4 (287.0) (12.1) 1,182.6
Balance, beginning at Aug. 31, 2024 45.3 490.4 974.9 (293.1) (7.3) 1,210.2
Net income (loss)     (30.6)     (30.6)
Stock option activity   1.0   0.2   1.2
Restricted stock activity   4.1       4.1
Other comprehensive income (loss), net of tax         (3.3) (3.3)
Balance, ending at Nov. 30, 2024 45.3 495.5 944.3 (292.9) (10.6) 1,181.6
Net income (loss)     (8.9)     (8.9)
Stock option activity   0.5   6.2   6.7
Restricted stock activity   5.0   (0.3)   4.7
Other comprehensive income (loss), net of tax         (1.5) (1.5)
Balance, ending at Feb. 28, 2025 45.3 501.0 935.4 (287.0) (12.1) 1,182.6
Balance, beginning at May. 31, 2025 45.3 505.2 969.4 (302.7) (5.6) 1,211.6
Net income (loss)     34.4     34.4
Stock option activity   2.5   4.2   6.7
Restricted stock activity   (4.2)   0.4   (3.8)
Other comprehensive income (loss), net of tax         0.4 0.4
Balance, ending at Aug. 31, 2025 45.3 503.5 1,003.8 (298.1) (5.2) 1,249.3
Balance, beginning at May. 31, 2025 45.3 505.2 969.4 (302.7) (5.6) 1,211.6
Net income (loss)           137.0
Other comprehensive income (loss), net of tax           0.9
Balance, ending at Feb. 28, 2026 48.8 784.5 1,106.4 (291.6) (4.7) 1,643.4
Balance, beginning at Aug. 31, 2025 45.3 503.5 1,003.8 (298.1) (5.2) 1,249.3
Net income (loss)     34.6     34.6
Issuance of common stock 3.5 270.4       273.9
Stock option activity   1.1   0.3   1.4
Restricted stock activity   3.2       3.2
Other comprehensive income (loss), net of tax         (1.2) (1.2)
Balance, ending at Nov. 30, 2025 48.8 778.2 1,038.4 (297.8) (6.4) 1,561.2
Net income (loss)     68.0     68.0
Stock option activity   2.4   7.3   9.7
Restricted stock activity   3.9   (1.1)   2.8
Other comprehensive income (loss), net of tax         1.7 1.7
Balance, ending at Feb. 28, 2026 $ 48.8 $ 784.5 $ 1,106.4 $ (291.6) $ (4.7) $ 1,643.4