v3.26.1
Revenue Recognition
12 Months Ended
May 31, 2026
Revenue from Contract with Customer [Abstract]  
Revenue Recognition

Note 3 – Revenue Recognition

The Company recognizes revenue upon transfer of control of promised goods or services to customers in an amount that reflects the consideration it expects to receive for those goods or services, including any variable consideration.

The Company generates revenue by processing steel to the precise type, thickness, length, width, shape, and surface quality required by customer specifications. The Company can also toll process steel for steel mills, large end-users and service centers. Toll processing revenue is recognized over time. All other revenue is recognized at a point in time, generally upon shipment.

The following table summarizes net sales by product class for fiscal 2026, fiscal 2025, and fiscal 2024:

 

(In millions)

2026

 

 

2025

 

 

2024

 

Product class

 

 

 

 

 

 

 

 

Direct

$

3,323.7

 

 

$

2,943.4

 

 

$

3,269.4

 

Toll

 

120.1

 

 

 

149.9

 

 

 

161.2

 

Total

$

3,443.8

 

 

$

3,093.3

 

 

$

3,430.6

 

 

The following table summarizes the unbilled receivables and contract assets at the end of fiscal 2026 and fiscal 2025:

 

(In millions)

Balance Sheet Classification

 

2026

 

 

2025

 

Unbilled receivables

Receivables

 

$

4.2

 

 

$

4.0

 

Contract assets

Prepaid expenses and other current assets

 

$

12.7

 

 

$

7.0

 

 

The following table summarizes the changes in contract liabilities during fiscal 2026 and fiscal 2025:

 

(In millions)

 

 

Balance at May 31, 2024

$

7.6

 

Unearned revenue from cash received during the period

 

6.5

 

Revenue recognized related to contract liability balance

 

(8.9

)

Balance at May 31, 2025

 

5.2

 

Unearned revenue from cash received during the period

 

6.2

 

Revenue recognized related to contract liability balance

 

(3.8

)

Balance at May 31, 2026

$

7.6