v3.26.3
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning Balance at May. 31, 2025 $ 2,071.2 $ 34.7 $ 2,601.8 $ (28.9) $ (536.4)
Beginning Balance (in shares) at May. 31, 2025   217,000,000      
Share-based compensation expense 4.9   4.9    
Exercise of options and RSUs (0.1) $ 0.1 (0.2)    
Exercise of options and RSUs (in shares)   100,000      
Issuance of shares under employee stock purchase plan 0.9   0.9    
Issuance of shares under employee stock purchase plan (in shares)   200,000      
Net income (loss) 36.3       36.3
Other comprehensive income 5.4     5.4  
Ending Balance at Aug. 31, 2025 2,118.6 $ 34.8 2,607.4 (23.5) (500.1)
Ending Balance (in shares) at Aug. 31, 2025   217,300,000      
Beginning Balance at May. 31, 2026 $ 2,092.9 $ 34.8 2,616.0 (13.6) (544.3)
Beginning Balance (in shares) at May. 31, 2026 217,700,000 217,700,000      
Share-based compensation expense $ 3.1   3.1    
Exercise of options and RSUs 0.2 $ 0.1 0.1    
Exercise of options and RSUs (in shares)   500,000      
Issuance of shares under employee stock purchase plan 0.8   0.8    
Issuance of shares under employee stock purchase plan (in shares)   100,000      
Net income (loss) (11.9)       (11.9)
Other comprehensive income 1.3     1.3  
Ending Balance at Aug. 31, 2026 $ 2,086.4 $ 34.9 $ 2,620.0 $ (12.3) $ (556.2)
Ending Balance (in shares) at Aug. 31, 2026 218,300,000 218,300,000