XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Revenues:        
Sales $ 146,411 $ 130,427 $ 290,512 $ 258,701
Interest and other income 20,760 18,691 40,674 36,835
Total revenue 167,171 149,118 331,186 295,536
Costs and expenses:        
Cost of sales 85,366 75,623 169,534 150,829
Selling, general and administrative 26,198 23,727 52,580 47,592
Provision for credit losses 38,521 38,746 76,064 72,906
Interest expense 1,981 1,324 3,785 2,496
Depreciation and amortization 979 1,108 1,964 2,187
Loss on disposal of property and equipment 12 57 12 104
Total costs and expenses 153,057 140,585 303,939 276,114
Income before taxes 14,114 8,533 27,247 19,422
Provision for income taxes 2,833 2,564 5,083 6,461
Net income 11,281 5,969 22,164 12,961
Less: Dividends on mandatorily redeemable preferred stock (10) (10) (20) (20)
Net income attributable to common stockholders $ 11,271 $ 5,959 $ 22,144 $ 12,941
Earnings per share:        
Basic (in dollars per share) $ 1.64 $ 0.82 $ 3.21 $ 1.74
Diluted (in dollars per share) $ 1.58 $ 0.79 $ 3.11 $ 1.69
Weighted average number of shares used in calculation:        
Basic (in shares) 6,865,060 7,354,499 6,894,547 7,451,673
Diluted (in shares) 7,132,217 7,555,026 7,129,451 7,661,668