- Filed
- Jan 8, 2026 12:00 AM ET
- Period of report
- —
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Outstanding | Q2 2026 · Jan 6, 2026 | 116.51M sh |
| Shares Diluted | Q2 2026 · Nov 30, 2025 | 110.34M sh |
| Shares Diluted | Q2 2026 · Nov 30, 2025 | 108.17M sh |
| Shares Diluted restated | Q2 2026 · Nov 30, 2024 | 86.5M sh |
| Shares Diluted restated | Q2 2026 · Nov 30, 2024 | 83.74M sh |
| Operating Cash Flow | Q2 2026 · Nov 30, 2025 | −$9.88M |
| Operating Cash Flow | Q2 2026 · Nov 30, 2024 | −$76.03M |
| Short Term Debt | Q2 2026 · Nov 30, 2025 | $8.57M |
| Short Term Debt | Q2 2026 · May 31, 2025 | $7.18M |
| Cash And Equivalents | Q2 2026 · Nov 30, 2025 | $246.7M |
| Cash And Equivalents | Q2 2026 · May 31, 2025 | $221.67M |
| Stockholders Equity | Q2 2026 · Nov 30, 2025 | $1.58B |
| Stockholders Equity | Q2 2026 · May 31, 2025 | $1.51B |
| Current Liabilities | Q2 2026 · Nov 30, 2025 | $259.32M |
| Current Liabilities | Q2 2026 · May 31, 2025 | $280.3M |
| Total Liabilities | Q2 2026 · Nov 30, 2025 | $552.09M |
| Total Liabilities | Q2 2026 · May 31, 2025 | $584.75M |
| Current Assets | Q2 2026 · Nov 30, 2025 | $729.32M |
| Current Assets | Q2 2026 · May 31, 2025 | $688.63M |
| Total Assets | Q2 2026 · Nov 30, 2025 | $2.1B |
| Total Assets | Q2 2026 · May 31, 2025 | $2.07B |
| Eps Diluted | Q2 2026 · Nov 30, 2025 | −$0.41 |
| Eps Diluted | Q2 2026 · Nov 30, 2025 | −$0.42 |
| Eps Diluted restated | Q2 2026 · Nov 30, 2024 | −$0.99 |
| Eps Diluted restated | Q2 2026 · Nov 30, 2024 | −$1.49 |
| Eps Basic | Q2 2026 · Nov 30, 2025 | −$0.41 |
| Eps Basic | Q2 2026 · Nov 30, 2025 | −$0.42 |
| Eps Basic restated | Q2 2026 · Nov 30, 2024 | −$0.99 |
| Eps Basic restated | Q2 2026 · Nov 30, 2024 | −$1.49 |
| Sga Expense | Q2 2026 · Nov 30, 2025 | $51.18M |
| Sga Expense | Q2 2026 · Nov 30, 2025 | $92.23M |
| Sga Expense | Q2 2026 · Nov 30, 2024 | $46M |
| Sga Expense | Q2 2026 · Nov 30, 2024 | $90.11M |
| Rd Expense | Q2 2026 · Nov 30, 2025 | $78K |
| Rd Expense | Q2 2026 · Nov 30, 2025 | $119K |
| Rd Expense | Q2 2026 · Nov 30, 2024 | $60K |
| Rd Expense | Q2 2026 · Nov 30, 2024 | $165K |
| Net Income | Q2 2026 · Nov 30, 2025 | −$44.93M |
| Net Income | Q2 2026 · Nov 30, 2025 | −$45.25M |
| Net Income | Q2 2026 · Nov 30, 2024 | −$85.34M |
| Net Income | Q2 2026 · Nov 30, 2024 | −$124.51M |
| Operating Income | Q2 2026 · Nov 30, 2025 | −$22.28M |
| Operating Income | Q2 2026 · Nov 30, 2025 | −$20.19M |
| Operating Income | Q2 2026 · Nov 30, 2024 | −$42.22M |
| Operating Income | Q2 2026 · Nov 30, 2024 | −$78.79M |
| Gross Profit | Q2 2026 · Nov 30, 2025 | $57.5M |
| Gross Profit | Q2 2026 · Nov 30, 2025 | $114.97M |
| Gross Profit | Q2 2026 · Nov 30, 2024 | $61.22M |
| Gross Profit | Q2 2026 · Nov 30, 2024 | $120.93M |
| Revenue | Q2 2026 · Nov 30, 2025 | $217.51M |
| Revenue | Q2 2026 · Nov 30, 2025 | $427.01M |
| Revenue | Q2 2026 · Nov 30, 2024 | $210.95M |
| Revenue | Q2 2026 · Nov 30, 2024 | $410.99M |