v3.25.2
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
May 31, 2025
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (Unaudited)
15.
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (in thousands, except per share

amounts):

 

Description

 

First
Quarter

 

 

Second
Quarter

 

 

Third
Quarter

 

 

Fourth
Quarter

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2025

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

53,725

 

 

$

49,491

 

 

$

53,804

 

 

$

51,889

 

Gross profit

 

 

16,426

 

 

 

15,326

 

 

 

16,673

 

 

 

16,375

 

Net income (loss)

 

 

590

 

 

 

(751

)

 

 

(2,057

)

(1)

 

1,075

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Common stock - basic

 

$

0.04

 

 

$

(0.05

)

 

$

(0.15

)

 

$

0.08

 

Class B common stock - basic

 

 

0.04

 

 

 

(0.05

)

 

 

(0.13

)

 

 

0.07

 

Common stock - diluted

 

 

0.04

 

 

 

(0.05

)

 

 

(0.15

)

 

 

0.08

 

Class B common stock - diluted

 

 

0.04

 

 

 

(0.05

)

 

 

(0.13

)

 

 

0.07

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) Reported loss includes a $3.6 million
         disposal loss on healthcare assets.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2024

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

52,581

 

 

$

44,130

 

 

$

52,375

 

 

$

47,374

 

Gross profit

 

 

17,264

 

 

 

12,542

 

 

 

15,436

 

 

 

14,724

 

Net income (loss)

 

 

1,227

 

 

 

(1,797

)

 

 

750

 

 

 

(119

)

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Common stock - basic

 

$

0.09

 

 

$

(0.13

)

 

$

0.05

 

 

$

(0.01

)

Class B common stock - basic

 

 

0.08

 

 

 

(0.12

)

 

 

0.05

 

 

 

(0.01

)

Common stock - diluted

 

 

0.09

 

 

 

(0.13

)

 

 

0.05

 

 

 

(0.01

)

Class B common stock - diluted

 

 

0.08

 

 

 

(0.12

)

 

 

0.05

 

 

 

(0.01

)