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$1.20B
Revenue
$186.53M
Net Income
37.25%
Gross Margin
19.75%
Op. Margin
$302.31M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 14 annual reports available (2012 - 2025)
Breakdown TTM
(Oct 31, 2025)
FY 2025
(Apr 30, 2025)
FY 2024
(Apr 30, 2024)
FY 2023
(Apr 30, 2023)
FY 2022
(Apr 30, 2022)
FY 2021
(Apr 30, 2021)
+ Total Revenue $1.20B $1.20B $1.19B $1.17B $1.14B $1.07B
Revenue Growth % -0.2% 0.8% 1.6% 3.1% 6.1% nan%
Cost of Revenue $752.72M $757.41M $763.24M $776.14M $720.21M $650.59M
+ Gross Profit $446.81M $443.94M $428.45M $396.79M $417.81M $421.62M
Gross Margin % 37.2% 37.0% 36.0% 33.8% 36.7% 39.3%
Selling General & Admin $209.91M $208.48M $209.94M $210.10M $209.95M $193.79M
+ Operating Income $236.90M $235.46M $218.51M $186.68M $207.86M $227.82M
Operating Margin % 19.7% 19.6% 18.3% 15.9% 18.3% 21.2%
Interest Expense $268.00K $116.00K $228.00K $315.00K $371.00K $148.00K
Other Income/Expense $7.92M $9.11M $11.34M $-242.00K $-260.00K $-312.00K
Income Before Tax $244.82M $244.56M $229.85M $186.44M $207.60M $228.14M
Income Tax Expense $58.29M $57.74M $53.12M $44.28M $49.08M $53.99M
+ Net Income $186.53M $186.82M $176.73M $142.16M $158.51M $174.15M
Net Margin % 15.6% 15.6% 14.8% 12.1% 13.9% 16.2%
Basic EPS 2.00 2.00 1.89 1.52 1.70 1.87
Diluted EPS 1.98 1.99 1.89 1.52 1.69 1.86
Basic Shares Outstanding 93.6M 93.6M 93.4M 93.3M 93K 93K
Diluted Shares Outstanding 93.7M 93.7M 93.6M 93.6M 94K 94K
Breakdown FY 2025
(Apr 30, 2025)
FY 2024
(Apr 30, 2024)
FY 2023
(Apr 30, 2023)
FY 2022
(Apr 30, 2022)
FY 2021
(Apr 30, 2021)
Cash & Cash Equivalents $193.84M $327.05M $158.07M $48.05M $193.59M
Accounts Receivable $104.16M $102.84M $104.92M $93.59M $86.44M
Inventory $85.11M $84.60M $93.58M $103.32M $71.48M
Other Current Assets $23.83M $22.39M $9.84M $29.56M $13.43M
Total Current Assets $406.93M $536.87M $366.40M $274.52M $364.94M
Property Plant & Equipment $175.59M $159.73M $148.42M $144.26M $131.03M
Goodwill $13.14M $13.14M $13.14M $13.14M $13.14M
Intangible Assets $1.61M $1.61M $1.61M $1.61M $1.61M
Other Non-current Assets $5.30M $5.29M $5.25M $5.01M $4.83M
Total Assets $672.86M $770.15M $574.34M $467.80M $557.24M
Accounts Payable $82.45M $78.28M $85.11M $95.30M $88.75M
Accrued Liabilities $43.52M $46.56M $47.32M $39.09M $43.55M
Total Current Liabilities $140.50M $137.93M $144.32M $145.32M $147.19M
Long-term Debt - - - $30.00M -
Deferred Tax Liabilities $23.01M $23.25M $19.81M $23.82M $17.29M
Other Non-current Liabilities $7.76M $7.78M $7.94M $8.52M $7.92M
Total Liabilities $228.86M $210.64M $201.85M $228.37M $201.24M
Common Stock $1.02M $1.02M $1.02M $1.02M $1.02M
Retained Earnings $417.75M $535.08M $358.35M $216.18M $337.67M
Total Stockholders Equity $444.00M $559.51M $372.49M $239.44M $356.00M
Total Liabilities & Equity $672.86M $770.15M $574.34M $467.80M $557.24M
Breakdown TTM
(Oct 31, 2025)
FY 2025
(Apr 30, 2025)
FY 2024
(Apr 30, 2024)
FY 2023
(Apr 30, 2023)
FY 2022
(Apr 30, 2022)
FY 2021
(Apr 30, 2021)
Net Income $186.53M $186.82M $176.73M $142.16M $158.51M $174.15M
Depreciation & Amortization $37.20M $20.80M $20.16M $20.04M $18.54M $18.10M
Stock-based Compensation $988.00K $606.00K $881.00K $677.00K $695.00K $462.00K
Change in Receivables $-7.33M $1.32M $-2.08M $11.33M $7.15M $1.52M
Change in Inventory $20.07M $506.00K $-8.97M $-9.74M $31.84M $8.00M
Change in Payables $-18.23M $4.17M $-6.82M $-10.19M $6.54M $14.38M
Operating Cash Flow $350.59M $206.70M $197.91M $161.66M $133.13M $193.77M
Capital Expenditure $48.28M $36.28M $30.30M $21.98M $29.02M $25.31M
Investing Cash Flow $-48.27M $-36.27M $-30.25M $-21.95M $-29.00M $-25.31M
Debt Repayment - - - $30.00M $20.00M -
Stock Repurchased - - - - - -
Dividends Paid $304.15M $304.15M - - $280.00M $279.88M
Financing Cash Flow $-304.06M $-303.63M $1.31M $-29.69M $-249.67M $-279.38M
Net Change in Cash $-1.74M $-133.21M $168.97M $110.02M $-145.54M $-110.93M
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 $288.33M $291.20M $618.85M $620.67M
Cost of Revenue $179.15M $181.85M $384.20M $388.89M
Gross Profit $109.19M $109.35M $234.65M $231.78M
Selling General & Admin $51.14M $51.48M $105.83M $104.40M
Operating Income $58.05M $57.87M $128.82M $127.38M
Interest Expense - - $127.00K $14.00K
Other Income/Expense $2.65M $1.73M $4.89M $6.08M
Income Before Tax $60.70M $59.60M $133.71M $133.46M
Income Tax Expense $14.34M $13.96M $31.59M $31.04M
Net Income $46.36M $45.64M $102.12M $102.42M
Basic EPS 0.50 0.49 1.09 1.09
Diluted EPS 0.49 0.49 1.09 1.09
Basic Shares Outstanding $93.62M $93.61M $93.62M $93.60M
Diluted Shares Outstanding $93.68M $93.69M $93.69M $93.68M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Apr 30, 2025
Cash & Cash Equivalents $269.31M $193.84M
Accounts Receivable $93.16M $104.16M
Inventory $95.87M $85.11M
Other Current Assets $33.10M $23.83M
Total Current Assets $491.44M $406.93M
Property Plant & Equipment $173.70M $175.59M
Goodwill $13.14M $13.14M
Intangible Assets $1.61M $1.61M
Other Non-current Assets $4.71M $5.30M
Total Assets $748.97M $672.86M
Accounts Payable $63.83M $82.45M
Accrued Liabilities $35.43M $43.52M
Total Current Liabilities $114.69M $140.50M
Deferred Tax Liabilities $24.58M $23.01M
Other Non-current Liabilities $7.28M $7.76M
Total Liabilities $197.72M $228.86M
Common Stock $1.02M $1.02M
Retained Earnings $519.87M $417.75M
Total Stockholders Equity $551.26M $444.00M
Total Liabilities & Equity $748.97M $672.86M
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $46.36M $45.64M $102.12M $102.42M
Depreciation & Amortization - - $10.99M $10.53M
Stock-based Compensation - - $247.00K $311.00K
Change in Receivables - - $-11.00M $-3.23M
Change in Inventory - - $10.76M $6.45M
Change in Payables - - $-18.62M $-8.64M
Operating Cash Flow - - $84.80M $100.09M
Capital Expenditure - - $8.90M $10.61M
Investing Cash Flow - - $-8.90M $-10.61M
Stock Repurchased - - $673.00K -
Dividends Paid - - - $304.15M
Financing Cash Flow - - $-422.00K $-303.69M
Net Change in Cash - - $75.48M $-214.21M

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

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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