Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2025 Apr 30, 2025 Apr 30, 2025 | 2024 Apr 30, 2024 Apr 30, 2024 | 2023 Apr 30, 2023 Apr 30, 2023 | 2022 Apr 30, 2022 Apr 30, 2022 | 2021 Apr 30, 2021 Apr 30, 2021 | 2020 Apr 30, 2020 Apr 30, 2020 | 2019 Apr 30, 2019 Apr 30, 2019 | 2018 Apr 30, 2018 Apr 30, 2018 |
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Total Revenue | 72.86B 5.2% | 69.26B 3.6% | 71.86B 57.0% | 45.76B 15.5% | 54.13B 0.0% | 54.13B 8.4% | 59.12B 15.0% | 51.39B 35.6% |
Cost of Revenue | 59.84B 4.7% | 57.17B 4.4% | 59.80B 67.8% | 35.64B 19.7% | 44.40B 0.2% | 44.49B 10.9% | 49.92B 15.3% | 43.28B 37.7% |
Gross Profit | 13.02B 7.6% | 12.10B 0.4% | 12.05B 19.1% | 10.12B 3.9% | 9.73B 0.9% | 9.64B 4.9% | 9.19B 13.4% | 8.11B 25.1% |
Gross Margin % | 18.00% 5.9% | 17.00% 0.0% | 17.00% 22.7% | 22.00% 22.2% | 18.00% 0.0% | 18.00% 12.5% | 16.00% 0.0% | 16.00% 5.9% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 7.19B 12.8% | 6.38B 2.4% | 6.23B 21.0% | 5.15B 3.1% | 5.31B 1.7% | 5.23B 7.4% | 5.65B 10.2% | 5.13B 25.0% |
Other Operating Expenses | 2.02B 5.8% | 1.91B | 0.00 | 0.00 | 0.00 100.0% | 1.25B 18.3% | 1.06B | 0.00 |
Total Operating Expenses | 9.22B 11.2% | 8.29B 4.8% | 7.91B 21.5% | 6.51B 2.2% | 6.65B 2.6% | 6.48B 3.4% | 6.71B 11.2% | 6.03B 26.6% |
Cost and Expenses | 69.05B 5.5% | 65.45B 3.3% | 67.71B 60.6% | 42.15B 17.4% | 51.05B 0.2% | 50.97B 10.0% | 56.63B 14.8% | 49.31B 36.3% |
Operating Income | 3.81B 0.1% | 3.81B 10.0% | 4.23B 15.1% | 3.68B 16.2% | 3.16B 0.0% | 3.16B 27.1% | 2.49B 21.9% | 2.04B 20.2% |
Operating Margin % | 5.00% 16.7% | 6.00% 0.0% | 6.00% 25.0% | 8.00% 33.3% | 6.00% 0.0% | 6.00% 50.0% | 4.00% 0.0% | 4.00% 0.0% |
EBITDA | 6.08B 6.0% | 5.73B 1.5% | 5.82B 13.2% | 5.14B 1.7% | 5.05B 11.0% | 4.55B 27.1% | 3.58B 24.5% | 2.88B 20.6% |
EBITDA Margin % | 8.00% 0.0% | 8.00% 0.0% | 8.00% 27.3% | 11.00% 22.2% | 9.00% 12.5% | 8.00% 33.3% | 6.00% 0.0% | 6.00% 0.0% |
Interest Expense | 642.60M 24.3% | 516.90M 46.5% | 352.90M 6.7% | 330.60M 1.2% | 326.70M 5.5% | 309.78M 0.0% | 309.91M 12.5% | 275.39M 118.2% |
Interest Income | 138.80M 5.0% | 132.20M 40.8% | 93.90M 58.1% | 59.40M 285.7% | 15.40M 33.9% | 23.28M 78.8% | 13.02M 46.8% | 8.87M 168.9% |
Other Income (Expense) | -484.00M 33.7% | -362.10M 19.5% | -302.90M 16.1% | -260.90M 17.6% | -316.50M 22.2% | -259.00M 12.7% | -296.70M 2.2% | -303.30M 187.2% |
Pre-Tax Income | 3.32B 3.7% | 3.45B 12.2% | 3.93B 17.0% | 3.36B 15.7% | 2.90B 0.0% | 2.90B 32.4% | 2.19B 26.1% | 1.74B 9.2% |
Pre-Tax Margin % | 5.00% 0.0% | 5.00% 0.0% | 5.00% 28.6% | 7.00% 40.0% | 5.00% 0.0% | 5.00% 25.0% | 4.00% 33.3% | 3.00% 25.0% |
Tax Provision | 729.70M 1.9% | 715.90M 14.6% | 838.20M 28.2% | 653.60M 19.7% | 545.90M 0.0% | 545.90M 47.2% | 370.90M 547.3% | 57.30M 85.0% |
Net Income | 2.58B 5.5% | 2.73B 11.7% | 3.09B 15.2% | 2.68B 0.8% | 2.71B 15.0% | 2.35B 28.3% | 1.83B 9.6% | 1.67B 38.4% |
Net Margin % | 4.00% 0.0% | 4.00% 0.0% | 4.00% 33.3% | 6.00% 20.0% | 5.00% 25.0% | 4.00% 33.3% | 3.00% 0.0% | 3.00% 0.0% |
Basic EPS | 2.72 3.5% | 2.82 6.3% | 3.01 22.4% | 2.46 5.7% | 2.61 24.6% | 2.10 28.9% | 1.62 9.8% | 1.48 38.3% |
Diluted EPS | 2.71 3.9% | 2.82 6.0% | 3.00 22.0% | 2.46 5.4% | 2.60 24.4% | 2.09 29.0% | 1.62 9.5% | 1.48 39.6% |
Basic Shares Outstanding | 950.10M 1.7% | 966.70M 4.1% | 1.01B 5.1% | 1.06B 3.9% | 1.11B 1.6% | 1.12B 0.5% | 1.13B 0.3% | 1.13B 0.3% |
Diluted Shares Outstanding | 950.60M 1.8% | 968.20M 4.1% | 1.01B 5.1% | 1.06B 3.9% | 1.11B 1.6% | 1.12B 0.5% | 1.13B 0.3% | 1.13B 0.4% |