Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $28,833,000.00 | 2011-07-13 | 10-K | 2011 | FY | 2008-06-01 | 2009-05-31 | CY2008 |
| $20,986,000.00 | 2012-07-19 | 10-K | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
| $33,600,000.00 | 2013-07-26 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $25,500,000.00 | 2014-07-17 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $25,400,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| $31,600,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $-39,300,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $23,400,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $25,100,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| $3,500,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| $4,900,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $5,600,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| $18,200,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| $26,600,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| $31,400,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| $12,000,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,728,000.00 | 2010-09-23 | 10-Q | 2011 | Q1 | 2009-06-01 | 2009-08-31 | CY2009Q3 |
| $6,914,000.00 | 2010-12-21 | 10-Q | 2011 | Q2 | 2009-09-01 | 2009-11-30 | CY2009Q4 |
| $5,381,000.00 | 2011-03-22 | 10-Q | 2011 | Q3 | 2009-12-01 | 2010-02-28 | CY2010Q1 |
| $7,564,000.00 | 2011-09-23 | 10-Q | 2012 | Q1 | 2010-06-01 | 2010-08-31 | CY2010Q3 |
| $9,740,000.00 | 2011-12-22 | 10-Q | 2012 | Q2 | 2010-09-01 | 2010-11-30 | CY2010Q4 |
| $9,256,000.00 | 2012-03-26 | 10-Q | 2012 | Q3 | 2010-12-01 | 2011-02-28 | CY2011Q1 |
| $8,800,000.00 | 2012-09-25 | 10-Q | 2013 | Q1 | 2011-06-01 | 2011-08-31 | CY2011Q3 |
| $9,200,000.00 | 2012-12-21 | 10-Q | 2013 | Q2 | 2011-09-01 | 2011-11-30 | CY2011Q4 |
| $4,800,000.00 | 2013-03-22 | 10-Q | 2013 | Q3 | 2011-12-01 | 2012-02-29 | CY2012Q1 |
| $9,700,000.00 | 2013-09-25 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $9,300,000.00 | 2013-12-20 | 10-Q | 2014 | Q2 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
| $9,300,000.00 | 2014-03-25 | 10-Q | 2014 | Q3 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
| $9,500,000.00 | 2014-09-24 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $10,500,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
| $5,400,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
| $6,400,000.00 | 2015-09-25 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
| $7,300,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
| $700,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $4,000,000.00 | 2016-09-23 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $5,100,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $4,700,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $5,500,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2016-06-01 | 2016-08-31 | CY2016Q3 |
| $6,700,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $7,700,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $4,400,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2017-06-01 | 2017-08-31 | CY2017Q3 |
| $6,800,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $-9,800,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $2,300,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $3,000,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $-600,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $3,400,000.00 | 2020-09-24 | 10-Q | 2021 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $6,000,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $200,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $-3,800,000.00 | 2021-09-23 | 10-Q | 2022 | Q1 | 2020-06-01 | 2020-08-31 | CY2020Q3 |
| $5,200,000.00 | 2021-12-21 | 10-Q | 2022 | Q2 | 2020-09-01 | 2020-11-30 | CY2020Q4 |
| $12,000,000.00 | 2022-03-22 | 10-Q | 2022 | Q3 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
| $3,900,000.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| $7,900,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2021-09-01 | 2021-11-30 | CY2021Q4 |
| $8,200,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2021-12-01 | 2022-02-28 | CY2022Q1 |
| $8,100,000.00 | 2023-09-26 | 10-Q | 2023 | Q1 | 2022-06-01 | 2022-08-31 | CY2022Q3 |
| $8,300,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2022-09-01 | 2022-11-30 | CY2022Q4 |
| $8,000,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2022-12-01 | 2023-02-28 | CY2023Q1 |
| $-6,900,000.00 | 2024-09-24 | 10-Q | 2025 | Q1 | 2023-06-01 | 2023-08-31 | CY2023Q3 |
| $7,900,000.00 | 2025-01-08 | 10-Q | 2025 | Q2 | 2023-09-01 | 2023-11-30 | CY2023Q4 |
| $6,500,000.00 | 2025-03-28 | 10-Q | 2025 | Q3 | 2023-12-01 | 2024-02-29 | CY2024Q1 |
| $6,900,000.00 | 2024-09-24 | 10-Q | 2025 | Q1 | 2024-06-01 | 2024-08-31 | CY2024Q3 |
| $8,100,000.00 | 2025-01-08 | 10-Q | 2025 | Q2 | 2024-09-01 | 2024-11-30 | CY2024Q4 |
| $-2,200,000.00 | 2025-03-28 | 10-Q | 2025 | Q3 | 2024-12-01 | 2025-02-28 | CY2025Q1 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $28,833,000.00 | 2011-07-13 | 10-K | 2011 | FY | 2008-06-01 | 2009-05-31 | CY2008 |
| $2,728,000.00 | 2010-09-23 | 10-Q | 2011 | Q1 | 2009-06-01 | 2009-08-31 | CY2009Q3 |
| $9,642,000.00 | 2010-12-21 | 10-Q | 2011 | Q2 | 2009-06-01 | 2009-11-30 | |
| $6,914,000.00 | 2010-12-21 | 10-Q | 2011 | Q2 | 2009-09-01 | 2009-11-30 | CY2009Q4 |
| $15,360,000.00 | 2011-03-22 | 10-Q | 2011 | Q3 | 2009-06-01 | 2010-02-28 | |
| $5,381,000.00 | 2011-03-22 | 10-Q | 2011 | Q3 | 2009-12-01 | 2010-02-28 | CY2010Q1 |
| $22,190,000.00 | 2011-07-13 | 10-K | 2011 | FY | 2009-06-01 | 2010-05-31 | |
| $20,986,000.00 | 2012-07-19 | 10-K | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
| $7,363,000.00 | 2010-09-23 | 10-Q | 2011 | Q1 | 2010-06-01 | 2010-08-31 | |
| $7,564,000.00 | 2011-09-23 | 10-Q | 2012 | Q1 | 2010-06-01 | 2010-08-31 | CY2010Q3 |
| $16,417,000.00 | 2010-12-21 | 10-Q | 2011 | Q2 | 2010-06-01 | 2010-11-30 | |
| $17,304,000.00 | 2011-12-22 | 10-Q | 2012 | Q2 | 2010-06-01 | 2010-11-30 | |
| $9,054,000.00 | 2010-12-21 | 10-Q | 2011 | Q2 | 2010-09-01 | 2010-11-30 | |
| $9,740,000.00 | 2011-12-22 | 10-Q | 2012 | Q2 | 2010-09-01 | 2010-11-30 | CY2010Q4 |
| $26,769,000.00 | 2011-03-22 | 10-Q | 2011 | Q3 | 2010-06-01 | 2011-02-28 | |
| $25,673,000.00 | 2012-03-26 | 10-Q | 2012 | Q3 | 2010-06-01 | 2011-02-28 | |
| $9,465,000.00 | 2011-03-22 | 10-Q | 2011 | Q3 | 2010-12-01 | 2011-02-28 | |
| $9,256,000.00 | 2012-03-26 | 10-Q | 2012 | Q3 | 2010-12-01 | 2011-02-28 | CY2011Q1 |
| $35,364,000.00 | 2011-07-13 | 10-K | 2011 | FY | 2010-06-01 | 2011-05-31 | |
| $33,581,000.00 | 2012-07-19 | 10-K | 2012 | FY | 2010-06-01 | 2011-05-31 | |
| $33,600,000.00 | 2013-07-26 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $8,938,000.00 | 2011-09-23 | 10-Q | 2012 | Q1 | 2011-06-01 | 2011-08-31 | |
| $8,800,000.00 | 2012-09-25 | 10-Q | 2013 | Q1 | 2011-06-01 | 2011-08-31 | CY2011Q3 |
| $18,166,000.00 | 2011-12-22 | 10-Q | 2012 | Q2 | 2011-06-01 | 2011-11-30 | |
| $18,000,000.00 | 2012-12-21 | 10-Q | 2013 | Q2 | 2011-06-01 | 2011-11-30 | |
| $9,228,000.00 | 2011-12-22 | 10-Q | 2012 | Q2 | 2011-09-01 | 2011-11-30 | |
| $9,200,000.00 | 2012-12-21 | 10-Q | 2013 | Q2 | 2011-09-01 | 2011-11-30 | CY2011Q4 |
| $22,821,000.00 | 2012-03-26 | 10-Q | 2012 | Q3 | 2011-06-01 | 2012-02-29 | |
| $22,800,000.00 | 2013-03-22 | 10-Q | 2013 | Q3 | 2011-06-01 | 2012-02-29 | |
| $4,818,000.00 | 2012-03-26 | 10-Q | 2012 | Q3 | 2011-12-01 | 2012-02-29 | |
| $4,800,000.00 | 2013-03-22 | 10-Q | 2013 | Q3 | 2011-12-01 | 2012-02-29 | CY2012Q1 |
| $25,480,000.00 | 2012-07-19 | 10-K | 2012 | FY | 2011-06-01 | 2012-05-31 | |
| $25,500,000.00 | 2013-07-26 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | |
| $25,500,000.00 | 2014-07-17 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $9,700,000.00 | 2012-09-25 | 10-Q | 2013 | Q1 | 2012-06-01 | 2012-08-31 | |
| $9,700,000.00 | 2013-09-25 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $19,000,000.00 | 2012-12-21 | 10-Q | 2013 | Q2 | 2012-06-01 | 2012-11-30 | |
| $19,000,000.00 | 2013-12-20 | 10-Q | 2014 | Q2 | 2012-06-01 | 2012-11-30 | |
| $9,300,000.00 | 2012-12-21 | 10-Q | 2013 | Q2 | 2012-09-01 | 2012-11-30 | |
| $9,300,000.00 | 2013-12-20 | 10-Q | 2014 | Q2 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
| $28,300,000.00 | 2013-03-22 | 10-Q | 2013 | Q3 | 2012-06-01 | 2013-02-28 | |
| $28,300,000.00 | 2014-03-25 | 10-Q | 2014 | Q3 | 2012-06-01 | 2013-02-28 | |
| $9,300,000.00 | 2013-03-22 | 10-Q | 2013 | Q3 | 2012-12-01 | 2013-02-28 | |
| $9,300,000.00 | 2014-03-25 | 10-Q | 2014 | Q3 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
| $26,700,000.00 | 2013-07-26 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | |
| $26,700,000.00 | 2014-07-17 | 10-K | 2014 | FY | 2012-06-01 | 2013-05-31 | |
| $25,400,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| $9,500,000.00 | 2013-09-25 | 10-Q | 2014 | Q1 | 2013-06-01 | 2013-08-31 | |
| $9,500,000.00 | 2014-09-24 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $20,000,000.00 | 2013-12-20 | 10-Q | 2014 | Q2 | 2013-06-01 | 2013-11-30 | |
| $20,000,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2013-06-01 | 2013-11-30 | |
| $10,500,000.00 | 2013-12-20 | 10-Q | 2014 | Q2 | 2013-09-01 | 2013-11-30 | |
| $10,500,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
| $25,300,000.00 | 2014-03-25 | 10-Q | 2014 | Q3 | 2013-06-01 | 2014-02-28 | |
| $24,300,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2013-06-01 | 2014-02-28 | |
| $5,300,000.00 | 2014-03-25 | 10-Q | 2014 | Q3 | 2013-12-01 | 2014-02-28 | |
| $5,400,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
| $32,100,000.00 | 2014-07-17 | 10-K | 2014 | FY | 2013-06-01 | 2014-05-31 | |
| $31,600,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| $31,600,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $7,000,000.00 | 2014-09-24 | 10-Q | 2015 | Q1 | 2014-06-01 | 2014-08-31 | |
| $6,400,000.00 | 2015-09-25 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
| $14,400,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2014-06-01 | 2014-11-30 | |
| $13,700,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2014-06-01 | 2014-11-30 | |
| $7,400,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2014-09-01 | 2014-11-30 | |
| $7,300,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
| $14,400,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2014-06-01 | 2015-02-28 | |
| $14,400,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2014-06-01 | 2015-02-28 | |
| $700,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2014-12-01 | 2015-02-28 | |
| $700,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $-28,500,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| $-28,500,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $-39,300,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $4,400,000.00 | 2015-09-25 | 10-Q | 2016 | Q1 | 2015-06-01 | 2015-08-31 | |
| $4,000,000.00 | 2016-09-23 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $9,700,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2015-06-01 | 2015-11-30 | |
| $9,100,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-06-01 | 2015-11-30 | |
| $5,300,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2015-09-01 | 2015-11-30 | |
| $5,100,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $13,100,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2015-06-01 | 2016-02-29 | |
| $13,800,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-06-01 | 2016-02-29 | |
| $3,400,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2015-12-01 | 2016-02-29 | |
| $4,700,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $18,800,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $19,600,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| $23,400,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $5,500,000.00 | 2016-09-23 | 10-Q | 2017 | Q1 | 2016-06-01 | 2016-08-31 | |
| $5,500,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2016-06-01 | 2016-08-31 | CY2016Q3 |
| $12,200,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2016-06-01 | 2016-11-30 | |
| $12,200,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2016-06-01 | 2016-11-30 | |
| $6,700,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2016-09-01 | 2016-11-30 | |
| $6,700,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $19,100,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-06-01 | 2017-02-28 | |
| $19,500,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-06-01 | 2017-02-28 | |
| $6,900,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-12-01 | 2017-02-28 | |
| $7,700,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $24,100,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2016-06-01 | 2017-05-31 | |
| $25,100,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2016-06-01 | 2017-05-31 | |
| $25,100,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| $4,200,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2017-06-01 | 2017-08-31 | |
| $4,400,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2017-06-01 | 2017-08-31 | CY2017Q3 |
| $-9,100,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2017-06-01 | 2017-11-30 | |
| $11,200,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-06-01 | 2017-11-30 | |
| $-13,300,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2017-09-01 | 2017-11-30 | |
| $6,800,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $1,400,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-06-01 | 2018-02-28 | |
| $1,400,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-06-01 | 2018-02-28 | |
| $-9,800,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-12-01 | 2018-02-28 | |
| $-9,800,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $3,500,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2017-06-01 | 2018-05-31 | |
| $3,500,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2017-06-01 | 2018-05-31 | |
| $3,500,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| $2,300,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2018-06-01 | 2018-08-31 | |
| $2,300,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $5,300,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-06-01 | 2018-11-30 | |
| $5,300,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-06-01 | 2018-11-30 | |
| $3,000,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-09-01 | 2018-11-30 | |
| $3,000,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $4,700,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2018-06-01 | 2019-02-28 | |
| $4,700,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-06-01 | 2019-02-28 | |
| $-600,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2018-12-01 | 2019-02-28 | |
| $-600,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $4,900,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2018-06-01 | 2019-05-31 | |
| $4,900,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2018-06-01 | 2019-05-31 | |
| $4,900,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $3,400,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2019-06-01 | 2019-08-31 | |
| $3,400,000.00 | 2020-09-24 | 10-Q | 2021 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $9,400,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2019-06-01 | 2019-11-30 | |
| $9,400,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2019-06-01 | 2019-11-30 | |
| $6,000,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2019-09-01 | 2019-11-30 | |
| $6,000,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $9,600,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2019-06-01 | 2020-02-29 | |
| $9,600,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2019-06-01 | 2020-02-29 | |
| $200,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2019-12-01 | 2020-02-29 | |
| $200,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $5,600,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2019-06-01 | 2020-05-31 | |
| $5,600,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2019-06-01 | 2020-05-31 | |
| $5,600,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| $-3,800,000.00 | 2020-09-24 | 10-Q | 2021 | Q1 | 2020-06-01 | 2020-08-31 | |
| $-3,800,000.00 | 2021-09-23 | 10-Q | 2022 | Q1 | 2020-06-01 | 2020-08-31 | CY2020Q3 |
| $1,400,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2020-06-01 | 2020-11-30 | |
| $1,400,000.00 | 2021-12-21 | 10-Q | 2022 | Q2 | 2020-06-01 | 2020-11-30 | |
| $5,200,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2020-09-01 | 2020-11-30 | |
| $5,200,000.00 | 2021-12-21 | 10-Q | 2022 | Q2 | 2020-09-01 | 2020-11-30 | CY2020Q4 |
| $13,400,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2020-06-01 | 2021-02-28 | |
| $13,400,000.00 | 2022-03-22 | 10-Q | 2022 | Q3 | 2020-06-01 | 2021-02-28 | |
| $12,000,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2020-12-01 | 2021-02-28 | |
| $12,000,000.00 | 2022-03-22 | 10-Q | 2022 | Q3 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
| $18,200,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2020-06-01 | 2021-05-31 | |
| $18,200,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2020-06-01 | 2021-05-31 | |
| $18,200,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| $3,900,000.00 | 2021-09-23 | 10-Q | 2022 | Q1 | 2021-06-01 | 2021-08-31 | |
| $3,900,000.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| $11,800,000.00 | 2021-12-21 | 10-Q | 2022 | Q2 | 2021-06-01 | 2021-11-30 | |
| $11,800,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2021-06-01 | 2021-11-30 | |
| $7,900,000.00 | 2021-12-21 | 10-Q | 2022 | Q2 | 2021-09-01 | 2021-11-30 | |
| $7,900,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2021-09-01 | 2021-11-30 | CY2021Q4 |
| $20,000,000.00 | 2022-03-22 | 10-Q | 2022 | Q3 | 2021-06-01 | 2022-02-28 | |
| $20,000,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2021-06-01 | 2022-02-28 | |
| $8,200,000.00 | 2022-03-22 | 10-Q | 2022 | Q3 | 2021-12-01 | 2022-02-28 | |
| $8,200,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2021-12-01 | 2022-02-28 | CY2022Q1 |
| $26,600,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2021-06-01 | 2022-05-31 | |
| $26,600,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2021-06-01 | 2022-05-31 | |
| $26,600,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| $8,100,000.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2022-06-01 | 2022-08-31 | |
| $8,100,000.00 | 2023-09-26 | 10-Q | 2023 | Q1 | 2022-06-01 | 2022-08-31 | CY2022Q3 |
| $16,400,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2022-06-01 | 2022-11-30 | |
| $16,400,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2022-06-01 | 2022-11-30 | |
| $8,300,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2022-09-01 | 2022-11-30 | |
| $8,300,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2022-09-01 | 2022-11-30 | CY2022Q4 |
| $24,400,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2022-06-01 | 2023-02-28 | |
| $24,400,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2022-06-01 | 2023-02-28 | |
| $8,000,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2022-12-01 | 2023-02-28 | |
| $8,000,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2022-12-01 | 2023-02-28 | CY2023Q1 |
| $31,400,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2022-06-01 | 2023-05-31 | |
| $31,400,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| $-6,900,000.00 | 2023-09-26 | 10-Q | 2023 | Q1 | 2023-06-01 | 2023-08-31 | |
| $-6,900,000.00 | 2024-09-24 | 10-Q | 2025 | Q1 | 2023-06-01 | 2023-08-31 | CY2023Q3 |
| $1,000,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2023-06-01 | 2023-11-30 | |
| $1,000,000.00 | 2025-01-08 | 10-Q | 2025 | Q2 | 2023-06-01 | 2023-11-30 | |
| $7,900,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2023-09-01 | 2023-11-30 | |
| $7,900,000.00 | 2025-01-08 | 10-Q | 2025 | Q2 | 2023-09-01 | 2023-11-30 | CY2023Q4 |
| $7,500,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2023-06-01 | 2024-02-29 | |
| $7,500,000.00 | 2025-03-28 | 10-Q | 2025 | Q3 | 2023-06-01 | 2024-02-29 | |
| $6,500,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2023-12-01 | 2024-02-29 | |
| $6,500,000.00 | 2025-03-28 | 10-Q | 2025 | Q3 | 2023-12-01 | 2024-02-29 | CY2024Q1 |
| $12,000,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| $6,900,000.00 | 2024-09-24 | 10-Q | 2025 | Q1 | 2024-06-01 | 2024-08-31 | CY2024Q3 |
| $15,000,000.00 | 2025-01-08 | 10-Q | 2025 | Q2 | 2024-06-01 | 2024-11-30 | |
| $8,100,000.00 | 2025-01-08 | 10-Q | 2025 | Q2 | 2024-09-01 | 2024-11-30 | CY2024Q4 |
| $12,800,000.00 | 2025-03-28 | 10-Q | 2025 | Q3 | 2024-06-01 | 2025-02-28 | |
| $-2,200,000.00 | 2025-03-28 | 10-Q | 2025 | Q3 | 2024-12-01 | 2025-02-28 | CY2025Q1 |
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