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 24, 2026 | 2025 Apr 30, 2025 Jun 25, 2025 | 2024 Apr 30, 2024 Jun 26, 2024 | 2023 Apr 30, 2023 Jun 26, 2023 | 2022 Apr 30, 2022 Jun 24, 2022 | 2021 Apr 30, 2021 Jul 6, 2021 | 2020 Apr 30, 2020 Jun 26, 2020 | 2019 Apr 30, 2019 Jul 1, 2019 |
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Total Revenue | 1.68B 0.1% | 1.68B 10.4% | 1.87B 7.3% | 2.02B 3.0% | 2.08B 7.3% | 1.94B 6.0% | 1.83B 1.7% | 1.80B 0.2% |
Cost of Revenue | 431.51M 10.7% | 483.20M 16.6% | 579.72M 16.3% | 692.54M 1.2% | 700.66M 12.0% | 625.34M 5.8% | 591.02M 6.5% | 554.72M 14.3% |
Gross Profit | 1.25B 4.2% | 1.19B 7.6% | 1.29B 2.6% | 1.33B 4.0% | 1.38B 5.0% | 1.32B 6.1% | 1.24B 0.4% | 1.25B 5.0% |
Gross Margin % | 74.00% 4.2% | 71.00% 2.9% | 69.00% 4.5% | 66.00% 0.0% | 66.00% 2.9% | 68.00% 0.0% | 68.00% 1.4% | 69.00% 5.5% |
Research & Development | 0.00 | 0.00 100.0% | 22.84M 29.4% | 32.37M 8.0% | 35.16M 2.3% | 34.37M 11.5% | 38.82M 4.7% | 37.08M |
General & Administrative | 0.00 | 0.00 100.0% | 1.01B 2.2% | 992.05M 3.6% | 1.03B 5.8% | 973.36M 2.4% | 950.41M 3.4% | 919.09M 0.4% |
Selling & Marketing | 0.00 | 0.00 | 0.00 100.0% | 93.39M 7.1% | 100.57M 7.4% | 93.65M 9.2% | 103.10M 15.2% | 89.50M 31.0% |
SG&A Expenses | 895.91M 5.4% | 947.44M 6.5% | 1.01B 6.6% | 1.09B 4.0% | 1.13B 5.9% | 1.07B 1.3% | 1.05B 4.5% | 1.01B 2.5% |
Other Operating Expenses | 72.25M | 0.00 100.0% | 204.65M 141.1% | 84.88M 0.1% | 84.84M 13.6% | 74.69M 19.6% | 62.44M 14.2% | 54.66M 32.0% |
Total Operating Expenses | 968.16M 2.2% | 947.44M 23.7% | 1.24B 19.6% | 1.04B 3.9% | 1.08B 5.6% | 1.02B 2.7% | 996.05M 3.4% | 963.58M 7.6% |
Cost and Expenses | 1.40B 2.2% | 1.43B 21.4% | 1.82B 0.3% | 1.81B 2.7% | 1.87B 8.3% | 1.72B 4.4% | 1.65B 4.9% | 1.57B 2.9% |
Operating Income | 276.86M 12.1% | 246.97M 372.6% | 52.26M 6.5% | 55.89M 74.5% | 219.28M 18.2% | 185.51M 441.7% | -54.29M 124.2% | 223.99M 3.2% |
Operating Margin % | 17.00% 13.3% | 15.00% 400.0% | 3.00% 0.0% | 3.00% 72.7% | 11.00% 10.0% | 10.00% 433.3% | -3.00% 125.0% | 12.00% 7.7% |
EBITDA | 258.93M 25.0% | 345.02M 547.5% | 53.28M 81.9% | 293.60M 34.1% | 445.63M 12.6% | 395.88M 179.6% | 141.59M 64.1% | 394.93M 3.2% |
EBITDA Margin % | 15.00% 28.6% | 21.00% 600.0% | 3.00% 80.0% | 15.00% 28.6% | 21.00% 5.0% | 20.00% 150.0% | 8.00% 63.6% | 22.00% 4.8% |
Interest Expense | 43.85M 16.6% | 52.55M 7.2% | 49.00M 29.8% | 37.74M 90.6% | 19.80M 7.7% | 18.38M 26.3% | 24.96M 54.8% | 16.12M 21.4% |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% |
Other Income (Expense) | -61.77M 40.7% | -104.09M 56.5% | -239.31M 950.1% | -22.79M 137.0% | -9.62M 0.2% | -9.60M 9.0% | -8.80M 20.2% | -11.04M 37.0% |
Pre-Tax Income | 215.09M 50.5% | 142.88M 176.4% | -187.05M 665.1% | 33.10M 84.2% | 209.66M 19.2% | 175.91M 378.8% | -63.09M 129.6% | 212.95M 0.5% |
Pre-Tax Margin % | 13.00% 44.4% | 9.00% 190.0% | -10.00% 600.0% | 2.00% 80.0% | 10.00% 11.1% | 9.00% 400.0% | -3.00% 125.0% | 12.00% 0.0% |
Tax Provision | -6.53M 111.1% | 58.72M 342.4% | 13.27M 16.4% | 15.87M 74.1% | 61.35M 121.8% | 27.66M 147.0% | 11.20M 74.9% | 44.69M 105.5% |
Net Income | 221.62M 163.3% | 84.16M 142.0% | -200.32M 1262.4% | 17.23M 88.4% | 148.31M 0.0% | 148.26M 299.6% | -74.29M 144.1% | 168.26M 12.4% |
Net Margin % | 13.00% 160.0% | 5.00% 145.5% | -11.00% 1200.0% | 1.00% 85.7% | 7.00% 12.5% | 8.00% 300.0% | -4.00% 144.4% | 9.00% 18.2% |
Basic EPS | 4.22 170.5% | 1.56 142.7% | -3.65 1277.4% | 0.31 88.3% | 2.66 0.4% | 2.65 300.8% | -1.32 144.9% | 2.94 12.2% |
Diluted EPS | 4.16 171.9% | 1.53 141.9% | -3.65 1277.4% | 0.31 88.2% | 2.62 0.4% | 2.63 299.2% | -1.32 145.4% | 2.91 12.3% |
Basic Shares Outstanding | 52.47M 2.9% | 54.05M 1.6% | 54.95M 1.1% | 55.56M 0.4% | 55.76M 0.3% | 55.93M 0.5% | 56.21M 1.7% | 57.19M 0.4% |
Diluted Shares Outstanding | 53.25M 2.9% | 54.83M 0.2% | 54.95M 2.5% | 56.35M 0.4% | 56.60M 0.2% | 56.46M 0.4% | 56.21M 2.8% | 57.84M 0.1% |