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$1.67B
Revenue
$101.73M
Net Income
74.26%
Gross Margin
13.94%
Op. Margin
$-57.52M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 44 quarterly reports available
Breakdown Q2 2026
(Oct 31, 2025)
Q1 2026
(Jul 31, 2025)
Q4 2025
(Apr 30, 2025)
Q3 2025
(Jan 31, 2025)
Q2 2025
(Oct 31, 2024)
Q1 2025
(Jul 31, 2024)
+ Total Revenue $421.75M $396.80M $442.58M $404.63M $426.60M $403.81M
Revenue Growth % (YoY) -1.1% -1.7% nan% nan% nan% nan%
Cost of Revenue $104.39M $109.26M $110.94M $104.22M $107.00M $109.22M
+ Gross Profit $317.36M $287.54M $331.64M $300.41M $319.60M $294.59M
Gross Margin % 75.2% 72.5% 74.9% 74.2% 74.9% 73.0%
Operating Expenses $348.75M $365.84M $366.11M $352.80M $362.46M $374.84M
Selling General & Admin $225.09M $240.33M $229.77M $229.96M $238.89M $248.82M
+ Operating Income $73.00M $30.96M $76.47M $51.83M $64.13M $28.97M
Operating Margin % 17.3% 7.8% 17.3% 12.8% 15.0% 7.2%
Interest Expense $21.85M $10.60M $11.19M $40.14M $26.30M $12.31M
Other Income/Expense $-1.96M $-127.00K $1.47M $1.02M $2.23M $782.00K
Income Before Tax $58.01M $17.71M $52.27M $18.67M $48.94M $23.00M
Income Tax Expense $13.12M $6.01M $-15.83M $41.63M $8.48M $24.44M
+ Net Income $44.89M $11.70M $68.09M $-22.95M $40.46M $-1.44M
Net Margin % 10.6% 2.9% 15.4% -5.7% 9.5% -0.4%
Basic EPS 0.85 0.22 1.26 -0.43 0.75 -0.03
Diluted EPS 0.84 0.22 1.24 -0.43 0.74 -0.03
Basic Shares Outstanding 53.1M 53.4M -119K 54.0M 54.2M 54.4M
Diluted Shares Outstanding 53.5M 54.0M 15K 54.0M 54.9M 54.4M
Breakdown Q2 2026
(Oct 31, 2025)
Q1 2026
(Jul 31, 2025)
Q4 2025
(Apr 30, 2025)
Q3 2025
(Jan 31, 2025)
Q2 2025
(Oct 31, 2024)
Q1 2025
(Jul 31, 2024)
Cash & Cash Equivalents $67.40M $81.85M $85.88M $104.51M $75.54M $82.55M
Accounts Receivable $209.68M $220.32M $228.41M $184.67M $183.01M $192.15M
Inventory $21.39M $21.95M $22.88M $25.30M $27.10M $25.85M
Other Current Assets $82.75M $96.18M $102.72M $80.28M $84.66M $87.00M
Total Current Assets $381.22M $420.30M $439.88M $394.76M $370.31M $392.83M
Property Plant & Equipment $146.80M $152.43M $162.12M $164.50M $172.37M $185.10M
Goodwill $1.12B $1.12B $1.12B $1.08B $1.10B $1.10B
Intangible Assets $582.00M $580.33M $595.04M $572.12M $598.26M $609.22M
Other Non-current Assets $178.40M $189.82M $306.78M $322.34M $295.01M $292.63M
Total Assets $2.47B $2.52B $2.69B $2.60B $2.61B $2.65B
Accounts Payable $47.65M $36.38M $60.95M $53.22M $40.36M $38.64M
Deferred Revenue $218.79M $361.68M $462.69M $313.28M $241.49M $367.31M
Other Current Liabilities $68.35M $66.03M $66.05M $92.21M $71.57M $78.24M
Total Current Liabilities $540.35M $648.84M $820.86M $717.26M $561.47M $688.79M
Long-term Debt $861.71M $818.27M $789.43M $877.21M $951.01M $909.85M
Deferred Tax Liabilities $102.99M $104.11M - $94.57M $98.68M $97.36M
Other Non-current Liabilities $73.17M $69.90M $70.44M $72.33M $82.96M $76.98M
Total Liabilities $1.73B $1.79B $1.94B $1.91B $1.85B $1.94B
Retained Earnings $1.61B $1.58B $1.59B $1.54B $1.58B $1.56B
Treasury Stock - $935.37M - $902.90M $894.29M $881.75M
Total Stockholders Equity $740.19M $733.06M $752.21M $685.24M $755.25M $713.67M
Total Liabilities & Equity $2.47B $2.52B $2.69B $2.60B $2.61B $2.65B
Breakdown Q2 2026
(Oct 31, 2025)
Q1 2026
(Jul 31, 2025)
Q4 2025
(Apr 30, 2025)
Q3 2025
(Jan 31, 2025)
Q2 2025
(Oct 31, 2024)
Q1 2025
(Jul 31, 2024)
Net Income $44.89M $11.70M $68.09M $16.07M $39.02M $-1.44M
Stock-based Compensation $11.46M $5.90M $5.06M $17.16M $12.00M $5.97M
Change in Working Capital $249.22M $153.54M - $151.29M $245.88M $138.79M
Operating Cash Flow $-76.50M $-85.00M $150.34M $52.25M $-93.99M $-88.71M
Capital Expenditure $25.12M $12.01M $19.13M $42.35M $29.03M $14.50M
Acquisitions - - $2.69M $915.00K $915.00K $915.00K
Investing Cash Flow $72.44M $98.86M $-24.32M $-69.69M $-44.49M $-23.81M
Debt Repayment $425.19M $250.29M $253.68M $932.69M $621.80M $306.23M
Stock Repurchased $35.09M $13.50M $25.00M $35.42M $25.42M $12.50M
Dividends Paid $37.77M $18.98M $18.86M $57.24M $38.26M $19.18M
Financing Cash Flow $-12.97M $-16.92M $-149.41M $24.08M $113.08M $101.59M
Net Change in Cash $-18.48M $-4.03M $-18.63M $5.02M $-23.96M $-10.13M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $421.75M $426.60M $818.55M $830.40M
Cost of Revenue $104.39M $107.00M $213.65M $216.22M
Operating Expenses $348.75M $362.46M $714.59M $737.30M
Selling General & Admin $225.09M $238.89M $465.42M $487.71M
Operating Income $73.00M $64.13M $103.96M $93.11M
Interest Expense $11.67M $14.46M $21.85M $26.30M
Other Income/Expense $-1.96M $2.23M $-2.09M $3.01M
Income Before Tax $58.01M $48.94M $75.72M $71.94M
Income Tax Expense $13.12M $8.48M $19.13M $32.92M
Net Income $44.89M $40.46M $56.59M $39.02M
Basic EPS 0.85 0.75 1.06 0.72
Diluted EPS 0.84 0.74 1.05 0.71
Basic Shares Outstanding $53.09M $54.19M $53.23M $54.28M
Diluted Shares Outstanding $53.52M $54.85M $53.73M $54.93M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Apr 30, 2025
Cash & Cash Equivalents $67.40M $85.88M
Accounts Receivable $209.68M $228.41M
Inventory $21.39M $22.88M
Other Current Assets $82.75M $102.72M
Total Current Assets $381.22M $439.88M
Property Plant & Equipment $146.80M $162.12M
Goodwill $1.12B $1.12B
Intangible Assets $582.00M $595.04M
Other Non-current Assets $178.40M $306.78M
Total Assets $2.47B $2.69B
Accounts Payable $47.65M $60.95M
Deferred Revenue $218.79M $462.69M
Other Current Liabilities $68.35M $66.05M
Total Current Liabilities $540.35M $820.86M
Long-term Debt $861.71M $789.43M
Deferred Tax Liabilities $102.99M $105.14M
Other Non-current Liabilities $73.17M $70.44M
Total Liabilities $1.73B $1.94B
Retained Earnings $1.61B $1.59B
Total Stockholders Equity $740.19M $752.21M
Total Liabilities & Equity $2.47B $2.69B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $44.89M $40.46M $56.59M $39.02M
Stock-based Compensation - - $11.46M $12.00M
Change in Working Capital - - $249.22M $246.45M
Operating Cash Flow - - $-76.50M $-93.99M
Capital Expenditure - - $25.12M $29.03M
Acquisitions - - - $915.00K
Investing Cash Flow - - $72.44M $-44.49M
Debt Repayment - - $425.19M $621.80M
Stock Repurchased - - $35.09M $25.42M
Dividends Paid - - $37.77M $38.26M
Financing Cash Flow - - $-12.97M $113.08M
Net Change in Cash - - $-18.48M $-23.96M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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