Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2026
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 | 2026 Apr 30, 2026 Jul 14, 2026 | 2025 Apr 30, 2025 Aug 8, 2025 | 2023 Apr 30, 2024 Jul 15, 2024 | 2022 Apr 30, 2023 Jun 26, 2023 | 2021 Apr 30, 2022 Jul 11, 2022 | 2020 Apr 30, 2021 Jul 2, 2021 | 2019 Apr 30, 2020 Jun 24, 2020 | 2018 Apr 30, 2019 Jun 21, 2019 |
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Total Revenue | 1.28B 7.9% | 1.39B 0.2% | 1.39B 0.8% | 1.41B 15.9% | 1.21B 32.0% | 918.61M 23.4% | 744.61M 11.3% | 669.12M 9.3% |
Cost of Revenue | 664.02M 8.5% | 726.05M 5.1% | 765.42M 5.0% | 805.87M 21.4% | 663.63M 38.5% | 479.15M 23.3% | 388.48M 13.0% | 343.90M 9.1% |
Gross Profit | 617.44M 7.1% | 664.88M 5.8% | 628.48M 4.8% | 599.63M 9.3% | 548.73M 24.9% | 439.46M 23.4% | 356.14M 9.5% | 325.22M 9.5% |
Gross Margin % | 48.00% 0.0% | 48.00% 6.7% | 45.00% 4.7% | 43.00% 4.4% | 45.00% 6.2% | 48.00% 0.0% | 48.00% 2.0% | 49.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 100.0% | 170.90M 13.1% | 151.13M 18.1% | 127.95M 11.6% | 114.66M 10.1% | 104.15M 9.4% |
Selling & Marketing | 0.00 | 0.00 | 0.00 100.0% | 5.80M 16.0% | 5.00M 72.4% | 2.90M 6.5% | 3.10M 0.0% | 3.10M 18.4% |
SG&A Expenses | 208.08M 10.1% | 188.92M 5.3% | 179.42M 1.5% | 176.70M 13.2% | 156.13M 19.3% | 130.85M 11.1% | 117.76M 9.8% | 107.25M 8.3% |
Other Operating Expenses | 517.42M 35.4% | 382.21M | 0.00 100.0% | 358.46M 37.3% | 261.13M 56.0% | 167.38M 0.8% | 166.09M 10.5% | 150.33M 1.9% |
Total Operating Expenses | 725.50M 27.0% | 571.13M 5.3% | 602.83M 12.6% | 535.16M 28.3% | 417.26M 39.9% | 298.24M 5.1% | 283.85M 10.2% | 257.58M 2.1% |
Cost and Expenses | 1.39B 7.1% | 1.30B 5.2% | 1.37B 2.0% | 1.34B 24.1% | 1.08B 39.0% | 777.39M 15.6% | 672.32M 11.8% | 601.48M 6.0% |
Operating Income | -108.10M 215.3% | 93.75M 265.5% | 25.65M 60.2% | 64.47M 51.0% | 131.47M 6.9% | 141.22M 95.4% | 72.29M 21.0% | 59.76M 53.2% |
Operating Margin % | -8.00% 214.3% | 7.00% 250.0% | 2.00% 60.0% | 5.00% 54.5% | 11.00% 26.7% | 15.00% 50.0% | 10.00% 11.1% | 9.00% 50.0% |
EBITDA | -99.81M 198.8% | 101.06M 215.0% | 32.08M 54.0% | 69.71M 49.3% | 137.59M 5.1% | 144.98M 90.2% | 76.24M 6.3% | 71.70M 47.1% |
EBITDA Margin % | -8.00% 214.3% | 7.00% 250.0% | 2.00% 60.0% | 5.00% 54.5% | 11.00% 31.3% | 16.00% 60.0% | 10.00% 9.1% | 11.00% 37.5% |
Interest Expense | 74.49M 5.4% | 70.65M 8.1% | 65.35M 70.6% | 38.31M 250.9% | 10.92M 60.1% | 6.82M 15.3% | 8.05M 2.1% | 7.88M 40.8% |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | 120.00K 100.2% | -70.95M 7.8% | -65.78M 70.1% | -38.67M 249.4% | -11.07M 63.2% | -6.78M 14.6% | -7.94M 1.9% | -7.79M 36.9% |
Pre-Tax Income | -107.98M 573.6% | 22.80M 156.8% | -40.13M 255.6% | 25.79M 78.6% | 120.40M 10.4% | 134.44M 108.9% | 64.35M 7.5% | 59.85M 53.8% |
Pre-Tax Margin % | -8.00% 500.0% | 2.00% 166.7% | -3.00% 250.0% | 2.00% 80.0% | 10.00% 33.3% | 15.00% 66.7% | 9.00% 0.0% | 9.00% 50.0% |
Tax Provision | 31.13M 539.4% | 4.87M 155.7% | -8.74M 263.0% | 5.36M 80.2% | 27.09M 10.6% | 30.30M 132.9% | 13.01M 6.4% | 12.23M 410.1% |
Net Income | -139.15M 877.7% | 17.89M 157.0% | -31.39M 253.6% | 20.43M 78.5% | 95.01M 9.4% | 104.82M 104.2% | 51.34M 7.8% | 47.63M 30.4% |
Net Margin % | -11.00% 1200.0% | 1.00% 150.0% | -2.00% 300.0% | 1.00% 87.5% | 8.00% 27.3% | 11.00% 57.1% | 7.00% 0.0% | 7.00% 16.7% |
Basic EPS | -16.79 805.5% | 2.38 148.5% | -4.91 253.4% | 3.20 78.1% | 14.60 7.0% | 15.70 102.8% | 7.74 10.7% | 6.99 38.4% |
Diluted EPS | -16.79 820.6% | 2.33 147.5% | -4.91 257.9% | 3.11 77.7% | 13.92 6.9% | 14.95 102.3% | 7.39 9.8% | 6.73 37.1% |
Basic Shares Outstanding | 8.29M 10.2% | 7.53M 17.8% | 6.39M 0.3% | 6.37M 2.1% | 6.51M 1.8% | 6.63M 0.0% | 6.63M 2.7% | 6.81M 5.8% |
Diluted Shares Outstanding | 8.29M 7.9% | 7.68M 20.2% | 6.39M 2.7% | 6.57M 3.8% | 6.82M 2.0% | 6.96M 0.2% | 6.95M 1.8% | 7.07M 5.0% |