Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | May-31-23 | May-31-22 | May-31-21 | May-31-20 | May-31-19 | May-31-18 | May-31-17 | May-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 40.2 | 30.9 | 22.5 | 28.4 | 33.6 | 24.4 | 25.5 | 35.7 |
| Revenue growth | 30.2% | 37.1% | -20.7% | -15.6% | 38.0% | -4.6% | -28.4% | 16.6% |
| Cost of goods sold | 24.1 | 21.2 | 19.3 | 19.1 | 24.6 | 18.4 | 17.6 | 23.2 |
| Gross profit | 16.1 | 9.6 | 3.2 | 9.2 | 9.0 | 5.9 | 8.0 | 12.4 |
| Gross margin | 40.0% | 31.2% | 14.1% | 32.5% | 26.9% | 24.3% | 31.3% | 34.9% |
| Selling, general and administrative | 8.2 | 6.2 | 5.5 | 5.9 | 6.0 | 5.3 | 5.1 | 6.7 |
| Research and development | 1.1 | 1.0 | | | | | | |
| Equity in earnings | | | | | | | | |
| EBITDA [+] | 8.3 | 3.8 | -1.1 | 4.4 | 4.1 | 1.6 | 3.8 | 6.6 |
| EBITDA growth | 116.8% | -435.3% | -125.6% | 9.1% | 147.9% | -56.6% | -42.3% | 72.7% |
| EBITDA margin | 20.6% | 12.4% | -5.1% | 15.7% | 12.1% | 6.7% | 14.8% | 18.4% |
| Depreciation and amortization | 1.5 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 |
| EBIT [+] | 6.8 | 2.5 | -2.4 | 3.3 | 3.0 | 0.6 | 2.9 | 5.7 |
| EBIT growth | 175.4% | -205.1% | -171.2% | 10.0% | 363.5% | -77.8% | -49.2% | 87.8% |
| EBIT margin | 16.9% | 8.0% | -10.4% | 11.6% | 8.9% | 2.7% | 11.4% | 16.1% |
| Interest income | 0.7 | 0.0 | | | | | | 0.0 |
| Interest income | 0.7 | 0.0 | | | | | | 0.0 |
| Other income (expense), net [+] | 0.0 | 0.1 | 3.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Other | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | 7.5 | 2.6 | 0.7 | 3.4 | 3.1 | 0.7 | 3.0 | 5.8 |
| Income taxes | 1.2 | 0.3 | -0.4 | 0.4 | 0.5 | 0.2 | 0.7 | 1.6 |
| Tax rate | 16.2% | 12.4% | | 11.3% | 16.8% | 34.4% | 22.0% | 27.0% |
| Net income | 6.3 | 2.2 | 1.1 | 3.0 | 2.5 | 0.4 | 2.3 | 4.2 |
| Net margin | 15.6% | 7.3% | 4.7% | 10.7% | 7.6% | 1.8% | 9.1% | 11.8% |
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| Basic EPS [+] | $1.79 | $0.64 | $0.30 | $0.87 | $0.73 | $0.13 | $0.68 | $1.24 |
| Growth | 179.7% | 110.2% | -65.0% | 18.7% | 471.8% | -81.1% | -45.2% | 91.0% |
| Diluted EPS [+] | $1.77 | $0.64 | $0.30 | $0.87 | $0.73 | $0.13 | $0.66 | $1.21 |
| Growth | 176.6% | 110.3% | -64.9% | 19.0% | 474.1% | -80.9% | -45.1% | 89.4% |
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| Shares outstanding (basic) [+] | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.4 | 3.4 |
| Growth | 0.4% | 0.3% | 0.3% | 0.3% | 0.4% | 0.8% | 1.1% | 1.3% |
| Shares outstanding (diluted) [+] | 3.6 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 |
| Growth | 1.5% | 0.2% | 0.1% | 0.1% | 0.0% | -0.5% | 0.8% | 2.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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