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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
Revenues        
Total revenue $ 229,629 $ 230,033 $ 458,616 $ 362,382
Cost of Revenues        
Total Cost of Revenues 112,855 117,494 225,081 187,573
Gross Profit 116,774 112,539 233,535 174,809
Operating Expenses        
Sales and marketing 44,832 36,348 90,615 59,731
General and administrative 51,721 77,001 96,842 104,945
Research and development 5,756 6,846 12,478 11,727
Total Operating Expenses 102,309 120,195 199,935 176,403
Operating Income (Loss) 14,465 (7,656) 33,600 (1,594)
Other Expense        
Interest income 1,863 553 3,653 1,523
Interest expense (18,032) (20,545) (36,488) (20,547)
Other expense (2,043) (6,443) (2,849) (6,814)
Total Other Expense (18,212) (26,435) (35,684) (25,838)
Loss Before Taxes (3,747) (34,091) (2,084) (27,432)
Provision for Income Taxes (260) 7,750 (100) 9,200
Net Loss $ (3,487) $ (41,841) $ (1,984) $ (36,632)
Net Loss Per Share        
Basic $ (0.02) $ (0.19) $ (0.01) $ (0.23)
Diluted $ (0.02) $ (0.19) $ (0.01) $ (0.23)
Weighted Average Shares Outstanding        
Basic 216,410,493 216,134,350 216,359,511 161,689,929
Diluted 216,410,493 216,134,350 216,359,511 161,689,929
Product Revenues        
Revenues        
Total revenue $ 203,869 $ 203,317 $ 408,270 $ 310,109
Cost of Revenues        
Total Cost of Revenues 98,353 102,530 195,312 157,971
Service Revenues        
Revenues        
Total revenue 25,760 26,716 50,346 52,273
Cost of Revenues        
Total Cost of Revenues $ 14,502 $ 14,964 $ 29,769 $ 29,602