{ "schema": "canli.company-reference.v1", "cik": "0000108516", "name": "WORTHINGTON ENTERPRISES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000108516.json", "source_sha256": "a5fc42f9ea1a20728f4694d1231ead7e410dfa56128c4e497d1606aab8e5c24b", "fetched_at": "2026-09-19T14:54:58.423Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-05-31", "val": 27725000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 250075000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 244225000, "accn": "0000950170-25-100137", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 422268000, "accn": "0000950170-24-087983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-30", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 34485000, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 640311000, "accn": "0000950170-22-013641", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-01", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 147198000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "unit": "USD" }, { "end": "2019-05-31", "val": 92363000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 121967000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 278081000, "accn": "0001564590-20-034955", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-30", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 84188000, "accn": "0001564590-19-027053", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-30", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 31067000, "accn": "0001564590-18-017896", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 190079000, "accn": "0001193125-17-234020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 51385000, "accn": "0001193125-16-666636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-01", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 41028000, "accn": "0001193125-15-271107", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 56167000, "accn": "0001193125-14-287164", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 59016000, "accn": "0001193125-13-310489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-05-31", "val": 56319000, "accn": "0001193125-12-322427", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009Q2I", "unit": "USD" }, { "end": "2008-05-31", "val": 73772000, "accn": "0001193125-11-204674", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-01", "frame": "CY2008Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 226119000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 209744000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 289976000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 625364000, "accn": "0000950170-25-100137", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 70112000, "accn": "0000950170-24-087983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 274379000, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 336726000, "accn": "0000950170-22-013641", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 197859000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 281345000, "accn": "0001564590-20-034955", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 335672000, "accn": "0001564590-19-027053", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 413384000, "accn": "0001564590-18-017896", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2015", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 272977000, "accn": "0001193125-13-310489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 173649000, "accn": "0001193125-13-310489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 71895000, "accn": "0001193125-13-310489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 110419000, "accn": "0001193125-12-322427", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 254326000, "accn": "0001193125-11-204674", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-01", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 55913000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 50580000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 83527000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 86366000, "accn": "0000950170-25-100137", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 94600000, "accn": "0000950170-24-087983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 82178000, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 95503000, "accn": "0000950170-22-013641", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 84499000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 76088000, "accn": "0001564590-20-034955", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 68386000, "accn": "0001564590-19-027053", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 97036000, "accn": "0001564590-18-017896", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 96255000, "accn": "0001193125-17-234020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 71338000, "accn": "0001193125-16-666636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 44588000, "accn": "0001193125-15-271107", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 31713000, "accn": "0001193125-14-287164", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 22025000, "accn": "0001193125-13-310489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 34319000, "accn": "0001193125-12-322427", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 64154000, "accn": "0001193125-11-204674", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-01", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 1381292000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 1153762000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 1245703000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 1418496000, "accn": "0000950170-25-100137", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 1309189000, "accn": "0000950170-24-087983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3171429000, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3059119000, "accn": "0000950170-22-013641", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 3759556000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 3581620000, "accn": "0001564590-20-034955", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 3014108000, "accn": "0001564590-19-027053", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 2819714000, "accn": "0001564590-18-017896", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2022-06-01", "end": "2023-05-31", "val": 4916392000, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 5242219000, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3171429000, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3059119000, "accn": "0000950170-22-013641", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 3759556000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-05-31", "val": 704137000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 624529000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 589392000, "accn": "0000950170-25-100137", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 1428391000, "accn": "0000950170-24-087983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-30", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 1230163000, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 1070016000, "accn": "0000950170-22-013641", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-01", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 572262000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 591533000, "accn": "0001564590-20-034955", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-30", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 637757000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 676019000, "accn": "0001564590-18-017896", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 522952000, "accn": "0001193125-17-234020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 510738000, "accn": "0001193125-16-666636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-01", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 591783000, "accn": "0001193125-15-271107", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 597994000, "accn": "0001193125-14-287164", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 525223000, "accn": "0001193125-13-310489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 504410000, "accn": "0001193125-12-322427", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 532126000, "accn": "0001193125-11-204674", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-01", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 49073000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 49395000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 49195000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 48566000, "accn": "0000950170-25-100137", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 49940000, "accn": "0000950170-24-087983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 52701000, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 54958000, "accn": "0000950170-22-013641", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-01", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 57196000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 60923000, "accn": "0001564590-20-034955", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-30", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 62443000, "accn": "0001564590-19-027053", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-30", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 62469000, "accn": "0001564590-18-017896", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 66309000, "accn": "0001193125-17-234020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 68944000, "accn": "0001193125-16-666636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 69301000, "accn": "0001193125-15-271107", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 69651000, "accn": "0001193125-14-287164", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 74803000, "accn": "0001193125-13-310489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 79127000, "accn": "0001193125-12-322427", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009", "unit": "shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 78903000, "accn": "0001193125-11-204674", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-01", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 49716000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 50131000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 50348000, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 49386000, "accn": "0000950170-25-100137", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 50993000, "accn": "0000950170-24-087983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 53917000, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 55983000, "accn": "0000950170-22-013641", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-01", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 58823000, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 63042000, "accn": "0001564590-20-034955", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-30", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 64874000, "accn": "0001564590-19-027053", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-30", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 64755000, "accn": "0001564590-18-017896", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 68483000, "accn": "0001193125-17-234020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 71664000, "accn": "0001193125-16-666636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 71314000, "accn": "0001193125-15-271107", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 70252000, "accn": "0001193125-14-287164", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 75409000, "accn": "0001193125-13-310489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 79143000, "accn": "0001193125-12-322427", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009", "unit": "shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 78903000, "accn": "0001193125-11-204674", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-01", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 3.18, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 1.94, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 2.25, "accn": "0001193125-26-325872", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 5.28, "accn": "0000950170-25-100137", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 7.6, "accn": "0000950170-24-087983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 13.73, "accn": "0000950170-23-035904", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 1.43, "accn": "0000950170-22-013641", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 2.68, "accn": "0001564590-21-039550", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 3.2, "accn": "0001564590-20-034955", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-30", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 3.28, "accn": "0001564590-19-027053", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-30", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 2.3, "accn": "0001564590-18-017896", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 1.16, "accn": "0001193125-17-234020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 2.19, "accn": "0001193125-16-666636", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1.97, "accn": "0001193125-15-271107", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 1.66, "accn": "0001193125-14-287164", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 1.54, "accn": "0001193125-13-310489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 0.57, "accn": "0001193125-12-322427", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": -1.37, "accn": "0001193125-11-204674", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-01", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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