| In millions, except per share items | May-31-22 | May-31-21 | May-31-20 | May-31-19 | May-31-18 | May-31-17 | May-31-16 | May-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Ice Cream | 8.3 | 4.0 | | | | | | |
| Balancer | | | | | 9.0 | 7.1 | | |
| Measurement | 1.6 | 1.6 | | | 4.9 | 5.3 | | 0.0 |
| Other | | | | | | | | 13.0 |
| Total revenues | 9.9 | 5.6 | 4.2 | 4.7 | 13.9 | 12.4 | 11.7 | 13.1 |
| Revenue growth [+] | 76.6% | 33.7% | -11.4% | -65.9% | 12.0% | 6.1% | -10.6% | 7.7% |
| Ice Cream | 105.7% | | | | | | | |
| Balancer | | | | | 27.5% | | | |
| Measurement | 1.3% | | | | -8.5% | | | -99.4% |
| Cost of goods sold | 4.8 | 3.5 | 2.2 | 3.0 | 7.8 | 7.5 | 6.8 | 6.9 |
| Gross profit | 5.1 | 2.1 | 2.0 | 1.8 | 6.1 | 4.9 | 4.9 | 6.1 |
| Gross margin | 51.2% | 36.9% | 46.6% | 37.4% | 43.7% | 39.4% | 41.7% | 47.0% |
| Selling, general and administrative | 15.6 | 11.4 | 4.1 | 3.2 | 5.6 | 5.6 | 6.0 | 5.8 |
| Research and development | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 |
| Other operating expenses | -4.6 | 0.0 | | | | | | |
| EBITDA [+] | -5.6 | -8.9 | -2.0 | -1.3 | 0.4 | -0.8 | -1.2 | 0.2 |
| EBITDA growth | -37.5% | 342.6% | 55.8% | -459.2% | -146.9% | -35.4% | -689.1% | -209.8% |
| EBITDA margin | -56.4% | -159.5% | -48.2% | -27.4% | 2.6% | -6.2% | -10.2% | 1.5% |
| Depreciation | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 |
| EBITA | -6.0 | -9.4 | -2.1 | -1.4 | 0.2 | -1.0 | -1.4 | -0.1 |
| EBITA margin | -60.8% | -167.5% | -49.5% | -28.8% | 1.1% | -8.0% | -12.3% | -0.5% |
| Amortization of intangibles | | | 0.1 | 0.1 | | | | |
| EBIT [+] | -6.0 | -9.4 | -2.2 | -1.5 | 0.2 | -1.0 | -1.4 | -0.1 |
| EBIT growth | -35.8% | 330.2% | 48.4% | -1045.2% | -115.7% | -31.2% | 2128.5% | -87.4% |
| EBIT margin | -60.8% | -167.5% | -52.0% | -31.1% | 1.1% | -8.0% | -12.3% | -0.5% |
| Non-recurring items [+] | 4.6 | 1.1 | | | | | | |
| Asset impairment | | 0.9 | | | | | | |
| Loss (gain) on sale of assets | 4.6 | 0.0 | | | | | | |
| Interest expense | 0.0 | 0.0 | | | | | | |
| Interest expense | 0.0 | 0.0 | | | | | | |
| Other income (expense), net [+] | 7.0 | 1.4 | 0.3 | 0.0 | 0.1 | -0.1 | -0.1 | 0.0 |
| Other non-operating income | 0.3 | 0.2 | | | | | | |
| Other | -0.3 | -0.2 | 0.3 | 0.0 | 0.1 | -0.1 | -0.1 | 0.0 |
| Pre-tax income | -3.7 | -9.0 | -1.9 | -1.5 | 0.2 | -1.0 | -1.5 | -0.1 |
| Income taxes | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 4.5% | | | 11.0% | | | |
| Earnings from continuing ops | -3.7 | -8.6 | -1.8 | -1.5 | 0.2 | -1.1 | -1.5 | -0.1 |
| Earnings from discontinued ops | 0.4 | 0.5 | 5.7 | 0.3 | | | | |
| Net income | -3.3 | -8.1 | 3.9 | -1.2 | 0.2 | -1.1 | -1.5 | -0.1 |
| Net margin | -33.2% | -144.4% | 92.6% | -25.6% | 1.5% | -8.7% | -13.0% | -0.7% |
| |
| Basic EPS [+] | ($0.97) | ($2.29) | ($0.47) | ($0.37) | $0.06 | ($0.36) | ($0.51) | ($0.03) |
| Growth | -57.5% | 390.4% | 27.6% | -695.7% | -117.2% | -29.2% | 1517.6% | -82.6% |
| Diluted EPS [+] | ($0.97) | ($2.29) | ($0.47) | ($0.37) | $0.06 | ($0.36) | ($0.51) | ($0.03) |
| Growth | -57.5% | 390.4% | 27.6% | -702.2% | -117.0% | -29.2% | 1517.6% | -82.6% |
| |
| Shares outstanding (basic) [+] | 3.8 | 3.8 | 3.9 | 4.0 | 3.4 | 3.0 | 3.0 | 3.0 |
| Growth | 1.1% | -4.4% | -1.6% | 17.0% | 14.2% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 3.8 | 3.8 | 3.9 | 4.0 | 3.5 | 3.0 | 3.0 | 3.0 |
| Growth | 1.1% | -4.4% | -1.6% | 15.8% | 15.5% | 0.0% | 0.0% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |