v3.26.3
Earnings (Loss) Per Share - Summary of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
Aug. 31, 2025
Earnings Per Share [Abstract]        
Net income (loss) for basic and diluted earnings (loss) per share available to common shareholders $ 33.9 $ 13.3 $ 42.4 $ 15.2
Interest Expense and Amortization of debt issuance costs for Convertible Notes 1.8 [1] 0.0 3.6 [1] 0.0
Adjusted income for diluted earnings per share available to common shareholders $ 35.7 $ 13.3 $ 46.0 $ 15.2
Weighted average number of shares outstanding (000’s) - basic 586,627 592,938 586,684 594,624
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements [2] 11,482 4,431 9,311 4,073
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities (in shares) 51,546 [1] 0 [3] 51,546 [1] 0 [3]
Weighted average number of shares and assumed conversions (000’s) diluted 649,655 597,369 647,541 598,697
Income from Continuing Operations, Per Basic Share $ 0.06 $ 0.02 $ 0.07 $ 0.03
Income from Continuing Operations, Per Diluted Share $ 0.05 $ 0.02 $ 0.07 $ 0.03
[1] The Company has presented the dilutive effect of the Notes using the if-converted method in the calculation of diluted earnings per share for the three and six months ended August 31, 2026. Under the if-converted method, interest expense, including amortization of debt issuance costs, net of applicable tax effects, is added back to net income and the weighted-average shares issuable upon conversion are included in diluted weighted-average shares outstanding. See Note 5 for details on the Notes.
[2] The Company has presented the dilutive effect of in-the-money options and RSUs that will be settled upon vesting by the issuance of new common shares in the calculation of diluted earnings per share for the three and six months ended August 31, 2026 and August 31, 2025.
[3] The Company has not presented the dilutive effect of the Notes using the if-converted method in the calculation of diluted earnings per share for the three and six months ended August 31, 2025, as to do so would be antidilutive. See Note 5 for details on the Notes.