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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Revenues        
Total revenue $ 228,812 $ 218,255 $ 687,428 $ 580,637
Cost of Revenues        
Total Cost of Revenues 111,929 110,291 337,010 297,864
Gross Profit 116,883 107,964 350,418 282,773
Operating Expenses        
Sales and marketing 47,920 38,598 138,535 98,329
General and administrative 52,087 46,424 148,929 151,369
Research and development 4,853 7,258 17,331 18,985
Total Operating Expenses 104,860 92,280 304,795 268,683
Operating Income 12,023 15,684 45,623 14,090
Other Expense        
Interest income 1,612 640 5,265 2,163
Interest expense (18,285) (17,460) (54,773) (38,007)
Other expense (1,172) (1,124) (4,021) (7,938)
Total Other Expense (17,845) (17,944) (53,529) (43,782)
Loss Before Taxes (5,822) (2,260) (7,906) (29,692)
Provision for Income Taxes (3,800) (10,450) (3,900) (1,250)
Net (Loss) Income $ (2,022) $ 8,190 $ (4,006) $ (28,442)
Net (Loss) Earnings Per Share        
Basic $ (0.01) $ 0.04 $ (0.02) $ (0.16)
Diluted $ (0.01) $ 0.04 $ (0.02) $ (0.16)
Weighted Average Shares Outstanding        
Basic 216,597,777 216,217,702 216,438,643 179,666,118
Diluted 216,597,777 216,399,003 216,438,643 179,666,118
Product Revenues        
Revenues        
Total revenue $ 202,178 $ 190,688 $ 610,448 $ 500,797
Cost of Revenues        
Total Cost of Revenues 98,144 94,377 293,456 252,348
Service Revenues        
Revenues        
Total revenue 26,634 27,567 76,980 79,840
Cost of Revenues        
Total Cost of Revenues $ 13,785 $ 15,914 $ 43,554 $ 45,516