| In millions, except per share items | May-31-23 | May-31-22 | May-31-21 | May-31-20 |
| | 10-K | 10-K | 10-K | S-1/A |
| Total revenues | 55.4 | 8.5 | 0.0 | 0.0 |
| Revenue growth | 547.9% | | | |
| Cost of goods sold | 44.4 | 9.5 | 0.0 | 0.0 |
| Gross profit | 11.0 | -1.0 | 0.0 | 0.0 |
| Gross margin | 19.9% | -11.2% | | |
| Selling, general and administrative | 55.1 | 19.9 | 0.3 | |
| Other operating expenses | | | | 0.5 |
| EBITDA [+] | -36.8 | -19.8 | -0.3 | |
| EBITDA growth | 86.0% | 5875.2% | -37.1% | |
| EBITDA margin | -66.4% | -231.3% | | |
| Depreciation and amortization | 7.3 | 1.1 | 0.0 | |
| EBIT [+] | -44.1 | -20.9 | -0.3 | -0.5 |
| EBIT growth | 110.8% | 6194.6% | -36.9% | |
| EBIT margin | -79.5% | -244.4% | | |
| Interest expense | 2.0 | 0.1 | 0.2 | |
| Interest expense | 2.0 | 0.1 | 0.2 | |
| Other income (expense), net [+] | -0.1 | -0.9 | | 0.3 |
| Gain (loss) on debt retirement | -0.1 | -1.3 | | |
| Pre-tax income | -46.1 | -21.9 | -0.6 | -0.3 |
| Income taxes | -0.5 | 0.5 | 0.0 | 0.0 |
| Tax rate | 1.1% | | 0.0% | 0.0% |
| Minority interest | -1.0 | 0.0 | | |
| Earnings from continuing ops | -44.6 | -22.5 | -0.6 | -0.3 |
| Earnings from discontinued ops | | -1.0 | | |
| Net income | -44.6 | -23.5 | -0.6 | -0.3 |
| Net margin | -80.6% | -275.1% | | |
| |
| Basic EPS [+] | ($0.48) | ($0.39) | ($0.38) | ($0.03) |
| Growth | 20.7% | 4.7% | 1195.8% | |
| Diluted EPS [+] | ($0.48) | ($0.39) | ($0.38) | ($0.03) |
| Growth | 20.7% | 4.7% | 1195.8% | |
| |
| Shares outstanding (basic) [+] | 94.0 | 57.1 | 1.5 | 9.1 |
| Growth | 64.5% | 3680.2% | -83.3% | |
| Shares outstanding (diluted) [+] | 94.0 | 57.1 | 1.5 | 9.1 |
| Growth | 64.5% | 3680.2% | -83.3% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |