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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$51,871K
EPS
-$0.58
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-30
2026-02-28
2025-08-30
2025-05-31
(gain) income before income taxes
-54,935
-218,021
-17,722*
54,742
Income tax (benefit) expense
-2,963
-58,323
-2,500*
13,640
Net (gain) income
-51,972
-159,698
-15,222*
41,102
Foreign currency translation, net of reclassification adjustments
101
1,067
-277*
309
Comprehensive (gain) income
-51,871
-158,631
-15,499
41,411
Basic EPS
-0.58
-1.73
-0.154
0.41
Diluted EPS
-0.58
-1.73
-0.153
0.4
Basic Average Shares
89,940,680
92,343,383
100,767,160
100,923,690
Diluted Average Shares
89,940,680
92,343,383
101,417,192
101,635,521
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive (gain) income
-$51,871K
(-225.26%↓ Y/Y)
Foreign currency
translation, net of...
$101K
(-67.31%↓ Y/Y)
Net (gain) income
-$51,972K
(-226.45%↓ Y/Y)
Income tax (benefit)
expense
-$2,963K
(-121.72%↓ Y/Y)
(gain) income before
income taxes
-$54,935K
(-200.35%↓ Y/Y)
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