| In millions, except per share items | May-31-18 | May-31-17 | May-31-16 | May-31-15 |
| | 10-K | 10-K | 10-K/A | 10-K |
| Revenues | 0.8 | 0.0 | 0.0 | 0.0 |
| Revenue growth | | -100.0% | 13.6% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.8 | 0.0 | 0.0 | 0.0 |
| Gross margin | 100.0% | | 66.7% | 46.9% |
| Selling, general and administrative [+] | 0.4 | 0.2 | 0.0 | 0.0 |
| General and administrative [+] | 0.4 | 0.2 | 0.0 | 0.0 |
| General and administrative expenses | 0.0 | 0.1 | 0.0 | 0.0 |
| Professional fees | 0.1 | 0.1 | | |
| Other operating expenses | 0.9 | 0.1 | | |
| EBITDA [+] | -0.5 | -0.2 | 0.0 | |
| EBITDA growth | 117.6% | -1814.5% | -12.2% | |
| EBITDA margin | -59.4% | | 36.1% | 46.8% |
| Depreciation | 0.0 | 0.0 | 0.0 | |
| EBITA | -0.5 | -0.2 | 0.0 | 0.0 |
| EBITA margin | -59.5% | | 33.3% | 46.8% |
| Amortization of intangibles | 0.0 | | | |
| EBIT [+] | -0.5 | -0.2 | 0.0 | 0.0 |
| EBIT growth | 120.8% | -1966.9% | -19.0% | |
| EBIT margin | -60.6% | | 33.3% | 46.8% |
| Non-recurring items [+] | 0.2 | | | |
| Asset impairment | 0.2 | | | |
| Interest income, net [+] | 0.1 | 0.0 | | |
| Interest expense | 0.0 | 0.0 | | |
| Interest income | 0.1 | 0.0 | | |
| Other income (expense), net | -0.3 | 0.0 | -0.1 | 0.0 |
| Pre-tax income | -0.9 | -0.2 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% |
| Earnings from continuing ops | -0.9 | -0.2 | 0.0 | 0.0 |
| Earnings from discontinued ops | 0.0 | 0.0 | 0.0 | |
| Net income | -0.9 | -0.2 | 0.0 | 0.0 |
| Net margin | -112.1% | | -131.3% | 46.8% |
| |
| Basic EPS [+] | ($0.01) | ($0.04) | ($0.01) | $0.00 |
| Growth | -81.5% | 345.7% | -355.1% | |
| Diluted EPS [+] | ($0.01) | ($0.04) | ($0.01) | $0.00 |
| Growth | -81.5% | 345.7% | -355.1% | |
| |
| Shares outstanding (basic) [+] | 117.6 | 5.0 | 5.0 | 4.0 |
| Growth | 2252.1% | 0.0% | 25.0% | |
| Shares outstanding (diluted) [+] | 117.6 | 5.0 | 5.0 | 4.0 |
| Growth | 2252.1% | 0.0% | 25.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |