| In millions, except per share items | Aug-31-23 | May-31-23 | May-05-23 | Nov-30-22 | Aug-31-22 | May-31-22 | May-05-22 | Feb-28-22 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 8-K | 10-K |
| Revenues: |
| Software & Subscription Services | | | | 49.3 | | | | 41.2 |
| Other | | | | 29.6 | | | | 27.1 |
| Total revenues | 61.7 | 70.9 | 70.9 | 78.9 | 72.8 | 64.7 | 64.7 | 68.4 |
| Revenue growth [+] | -15.3% | 9.5% | 9.5% | 14.7% | -7.8% | -18.8% | | -16.6% |
| Software & Subscription Services | | | | 34.6% | | | | 18.9% |
| Cost of goods sold | 39.4 | 43.8 | 43.8 | 52.3 | 43.8 | 39.1 | 39.1 | 40.3 |
| Gross profit | 22.3 | 27.1 | 27.1 | 26.6 | 29.0 | 25.6 | 25.6 | 28.0 |
| Gross margin | 36.2% | 38.2% | 38.2% | 33.7% | 39.8% | 39.6% | 39.6% | 41.0% |
| Selling, general and administrative [+] | 9.6 | 11.0 | 22.4 | 23.7 | 12.7 | 11.5 | 26.6 | 24.5 |
| Sales and marketing | 9.6 | 11.0 | 11.0 | 12.5 | 12.7 | 11.5 | 11.5 | 10.8 |
| General and administrative | | | 11.4 | 11.2 | | | 15.2 | 13.7 |
| Research and development | | | 5.8 | 5.5 | | | 7.0 | 6.6 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 17.1 | 20.0 | | | 25.7 | 28.7 | | |
| EBITDA [+] | | | -1.2 | 1.4 | | | -8.0 | 1.3 |
| EBITDA growth | -53.6% | -72.7% | -85.5% | -331.4% | -302.6% | -441.2% | | -79.8% |
| EBITDA margin | -7.1% | -5.6% | -1.6% | 1.7% | -12.9% | -22.4% | -12.3% | 1.9% |
| Depreciation | -1.1 | -1.2 | | 3.9 | -1.3 | -1.3 | | 4.3 |
| EBITA | -3.2 | -2.7 | -1.2 | -2.5 | -8.1 | -13.2 | -8.0 | -3.0 |
| EBITA margin | -5.2% | -3.9% | -1.6% | -3.2% | -11.1% | -20.3% | -12.3% | -4.4% |
| Amortization of intangibles | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 |
| EBIT [+] | -4.4 | -4.0 | -2.4 | -3.8 | -9.4 | -14.5 | -9.3 | -4.4 |
| EBIT growth | -53.6% | -72.7% | -74.5% | -41.4% | 841.6% | 1079.9% | | -609.7% |
| EBIT margin | -7.1% | -5.6% | -3.4% | -4.9% | -12.9% | -22.4% | -14.4% | -6.5% |
| Non-recurring items | | | | | | | | 0.3 |
| Interest expense, net [+] | | | | 1.6 | | | | 3.8 |
| Interest expense | 1.6 | 1.7 | | 1.6 | 1.5 | 1.5 | | 3.8 |
| Interest income | | | | | | | | 0.0 |
| Other income (expense), net [+] | 2.1 | 1.7 | -1.6 | 1.0 | 3.5 | 4.1 | -2.6 | -2.6 |
| Other | | 0.0 | | 0.2 | | | | -0.4 |
| Pre-tax income | -3.8 | -4.0 | -4.0 | -4.5 | -7.4 | -11.9 | -11.9 | -11.1 |
| Income taxes | 0.4 | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | -1.9 |
| Tax rate | | | | | | | | 17.3% |
| Net income | -4.2 | -4.0 | -4.0 | -4.7 | -7.5 | -12.2 | -12.2 | -9.2 |
| Net margin | -6.8% | -5.7% | -5.7% | -6.0% | -10.3% | -18.8% | -18.8% | -13.4% |
| |
| Basic EPS [+] | ($0.11) | ($0.11) | | ($0.13) | ($0.21) | ($0.34) | | ($0.26) |
| Growth | -45.1% | -67.7% | | -56.2% | 34.9% | 97.9% | | 178.0% |
| Diluted EPS [+] | ($0.11) | ($0.11) | | ($0.13) | ($0.21) | ($0.34) | | ($0.26) |
| Growth | -45.1% | -67.7% | | -56.2% | 34.9% | 97.9% | | 178.0% |
| |
| Shares outstanding (basic) [+] | 37.0 | 36.6 | | 36.4 | 36.0 | 35.7 | | 35.3 |
| Growth | 2.7% | 2.5% | | 2.5% | 2.4% | 2.5% | | 2.5% |
| Shares outstanding (diluted) [+] | 37.0 | 36.6 | | 36.4 | 36.0 | 35.7 | | 35.3 |
| Growth | 2.7% | 2.5% | | 2.5% | 2.4% | 2.5% | | 2.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |