Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2021 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 Jun 26, 2026 | 2025 Apr 30, 2025 Jun 27, 2025 | 2024 Apr 30, 2024 Jun 28, 2024 | 2023 Apr 30, 2023 Jun 28, 2023 | 2022 Apr 30, 2022 Jun 28, 2022 | 2021 Apr 30, 2021 Jun 28, 2021 | 2020 Apr 30, 2020 Jul 15, 2020 | 2019 Apr 30, 2019 Jun 28, 2019 |
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Total Revenue | 2.94B 6.4% | 2.76B 1.2% | 2.80B 2.4% | 2.86B 8.3% | 2.64B 45.2% | 1.82B 8.0% | 1.98B 0.2% | 1.97B 8.5% |
Cost of Revenue | - | - | - | - | - | - | - | - 100.0% |
Gross Profit | - | - | - | - | - | - | - | - 100.0% |
Gross Margin % | - | - | - | - | - | - | - | - 100.0% |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | 247.73M 4.2% | 258.49M 0.2% | 259.04M 3.5% | 268.46M 13.1% | 237.27M 23.7% | 191.78M 25.9% | 258.96M 26.4% | 351.99M 48.3% |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 2.56B 6.2% | 2.41B 6.5% | 2.58B 1.4% | 2.55B 17.2% | 2.17B 30.6% | 1.66B 7.6% | 1.80B 1.7% | 1.83B 13.8% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 374.74M 8.2% | 346.32M 62.6% | 212.93M 32.7% | 316.34M 32.7% | 470.07M 201.7% | 155.78M 11.5% | 176.03M 25.0% | 140.83M 32.4% |
Operating Margin % | 13.00% 0.0% | 13.00% 62.5% | 8.00% 27.3% | 11.00% 38.9% | 18.00% 100.0% | 9.00% 0.0% | 9.00% 28.6% | 7.00% 36.4% |
EBITDA | 483.91M 15.2% | 420.19M 41.4% | 297.20M 17.6% | 360.55M 26.7% | 491.94M 119.2% | 224.44M 9.9% | 204.20M 14.3% | 178.68M 29.2% |
EBITDA Margin % | 16.00% 6.7% | 15.00% 36.4% | 11.00% 15.4% | 13.00% 31.6% | 19.00% 58.3% | 12.00% 20.0% | 10.00% 11.1% | 9.00% 35.7% |
Interest Expense | - | - | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 388.45M 12.6% | 344.91M 54.9% | 222.64M 24.7% | 295.74M 31.7% | 432.90M 164.4% | 163.70M 8.4% | 150.96M 12.4% | 134.34M 34.8% |
Pre-Tax Margin % | 13.00% 8.3% | 12.00% 50.0% | 8.00% 20.0% | 10.00% 37.5% | 16.00% 77.8% | 9.00% 12.5% | 8.00% 14.3% | 7.00% 36.4% |
Tax Provision | 107.63M 14.7% | 93.84M 87.4% | 50.08M 39.4% | 82.68M 19.0% | 102.06M 112.0% | 48.14M 9.5% | 43.95M 48.7% | 29.54M 57.9% |
Net Income | 277.43M 12.7% | 246.06M 45.5% | 169.15M 19.3% | 209.53M 35.8% | 326.36M 185.1% | 114.45M 9.1% | 104.95M 2.2% | 102.65M 23.3% |
Net Margin % | 9.00% 0.0% | 9.00% 50.0% | 6.00% 14.3% | 7.00% 41.7% | 12.00% 100.0% | 6.00% 20.0% | 5.00% 0.0% | 5.00% 28.6% |
Basic EPS | 5.33 13.6% | 4.69 44.3% | 3.25 18.3% | 3.98 34.1% | 6.04 186.3% | 2.11 10.5% | 1.91 3.8% | 1.84 23.0% |
Diluted EPS | 5.22 13.5% | 4.60 42.4% | 3.23 18.2% | 3.95 33.9% | 5.98 186.1% | 2.09 10.0% | 1.90 5.0% | 1.81 23.0% |
Basic Shares Outstanding | 51.43M 0.7% | 51.78M 1.4% | 51.04M 0.9% | 51.48M 2.5% | 52.81M 0.2% | 52.93M 2.6% | 54.34M 1.8% | 55.31M 0.2% |
Diluted Shares Outstanding | 52.52M 0.5% | 52.81M 2.7% | 51.43M 0.9% | 51.88M 2.8% | 53.40M 0.0% | 53.41M 2.5% | 54.77M 2.4% | 56.10M 0.3% |