XML 61 R43.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Income per Common Share (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2025
Earnings Per Share [Abstract] |
Reconciliations of Numerator and Denominator of Basic and Diluted Per Share | Reconciliations of the numerator and denominator of the basic and diluted per share computations for the Company’s Class A and Class B common stock are summarized as follows:
| Years ended July 31,
| 2025 |  | 2024 |  | 2023
Numerator (in thousands): |  |  |  |  |
Net Income (Numerator for basic and diluted income per Class A Nonvoting Common Share) | $ | 189,256 |  |  | $ | 197,215 |  |  | $ | 174,857 |
Less: |  |  |  |  |
Preferential dividends | (736) |  |  | (748) |  |  | (769) |
Preferential dividends on dilutive stock options | (8) |  |  | (5) |  |  | (3) |
Numerator for basic and diluted income per Class B Voting Common Share | $ | 188,512 |  |  | $ | 196,462 |  |  | $ | 174,085 |
Denominator (in thousands): |  |  |  |  |
Denominator for basic income per share for both Class A and Class B | 47,641 |  |  | 48,119 |  |  | 49,591 |
Plus: Effect of dilutive equity awards | 451 |  |  | 377 |  |  | 278 |
Denominator for diluted income per share for both Class A and Class B | 48,092 |  |  | 48,496 |  |  | 49,869 |
Net income per Class A Nonvoting Common Share: |  |  |  |  |
Basic | $ | 3.97 |  |  | $ | 4.10 |  |  | $ | 3.53 |
Diluted | $ | 3.94 |  |  | $ | 4.07 |  |  | $ | 3.51 |
Net income per Class B Voting Common Share: |  |  |  |  |
Basic | $ | 3.96 |  |  | $ | 4.08 |  |  | $ | 3.51 |
Diluted | $ | 3.92 |  |  | $ | 4.05 |  |  | $ | 3.49 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration