| 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 | | | | | | | | 154.3 |
| Other | | | | 194.3 | | | | 141.5 |
| Total revenues | | | | 284.8 | 274.7 | 280.9 | | 295.8 |
| Revenue growth [+] | | | | -7.9% | -13.9% | -10.7% | | -4.1% |
| Software & Subscription Services | | | | | | | | 18.8% |
| Cost of goods sold | | | | 175.5 | 164.0 | 165.8 | | 174.0 |
| Gross profit | | | | 109.3 | 110.7 | 115.1 | | 121.9 |
| Gross margin | | | | 38.4% | 40.3% | 41.0% | | 41.2% |
| Selling, general and administrative [+] | | | | 72.4 | 89.9 | 87.2 | | 101.2 |
| Sales and marketing | | | | 47.5 | 48.3 | 47.6 | | 48.6 |
| General and administrative | | | | 24.8 | | | | 52.7 |
| Research and development | | | | 12.1 | | | | 28.4 |
| Other operating expenses | | | | | 54.4 | 28.7 | | |
| EBITDA [+] | | | | -21.2 | | | | 9.6 |
| EBITDA growth | | | | -244.1% | -193.8% | -156.6% | | -44.0% |
| EBITDA margin | | | | -7.5% | -7.1% | -3.3% | | 3.2% |
| Depreciation | | | | 8.3 | 9.0 | 16.0 | | 17.4 |
| EBITA | | | | -29.5 | -28.4 | -25.1 | | -7.8 |
| EBITA margin | | | | -10.4% | -10.3% | -9.0% | | -2.6% |
| Amortization of intangibles | | | | 2.7 | 2.7 | 1.3 | | 5.4 |
| EBIT [+] | | | | -32.2 | -29.7 | -26.5 | | -13.2 |
| EBIT growth | | | | 306.3% | 2177.3% | 490.2% | | 281.0% |
| EBIT margin | | | | -11.3% | -10.8% | -9.4% | | -4.5% |
| Non-recurring items | | | | | | | | 0.3 |
| Interest expense, net [+] | | | | 5.4 | | | | 14.9 |
| Interest expense | | | | 5.5 | 7.7 | 11.5 | | 15.3 |
| Interest income | | | | | | | | 0.5 |
| Other income (expense), net [+] | | | | 3.0 | 2.1 | -0.7 | | -3.9 |
| Other | | | | -0.1 | | | | -2.4 |
| Pre-tax income | | | | -34.9 | -40.7 | -38.5 | | -32.2 |
| Income taxes | | | | -1.3 | -1.3 | -1.1 | | -1.1 |
| Tax rate | | | | | | | | 3.4% |
| Net income | | | | -33.6 | -40.3 | -38.2 | | -28.0 |
| Net margin | | | | -11.8% | -14.7% | -13.6% | | -9.5% |
| |
| Basic EPS [+] | | | | ($0.94) | ($1.11) | ($1.05) | | ($0.89) |
| Growth | | | | 30.1% | 179.0% | 76.9% | | 43.6% |
| Diluted EPS [+] | | | | ($0.94) | ($1.11) | ($1.05) | | ($0.89) |
| Growth | | | | 30.1% | 179.0% | 76.9% | | 43.6% |
| |
| Shares outstanding (basic) [+] | | | | 35.8 | 35.6 | 35.4 | | 35.2 |
| Growth | | | | 2.5% | 2.5% | 2.5% | | 2.5% |
| Shares outstanding (diluted) [+] | | | | 35.8 | 35.6 | 35.4 | | 35.2 |
| Growth | | | | 2.5% | 2.5% | 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. |