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v3.22.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2022 | Jan. 31, 2021
Sales | $ 252,918 | $ 199,957 | $ 750,942 | $ 559,440
Interest and other income | 38,980 | 28,303 | 109,586 | 80,091
Total revenues | 291,898 | 228,260 | 860,528 | 639,531
Costs and expenses: |  |  |  |
Cost of sales | 157,248 | 118,816 | 467,179 | 330,380
Selling, general and administrative | 39,179 | 33,423 | 115,140 | 94,716
Provision for credit losses | 66,741 | 47,639 | 181,796 | 127,585
Interest expense | 2,944 | 1,705 | 7,439 | 5,082
Depreciation and amortization | 950 | 906 | 2,823 | 2,772
Loss (gain) on disposal of property and equipment | 42 | 22 | 88 | (42)
Total costs and expenses | 267,104 | 202,511 | 774,465 | 560,493
Income before taxes | 24,794 | 25,749 | 86,063 | 79,038
Provision for income taxes | 6,024 | 5,867 | 19,433 | 18,396
Net income | 18,770 | 19,882 | 66,630 | 60,642
Less: Dividends on mandatorily redeemable preferred stock | (10) | (10) | (30) | (30)
Net income attributable to common stockholders | $ 18,760 | $ 19,872 | $ 66,600 | $ 60,612
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 2.89 | $ 3.00 | $ 10.18 | $ 9.14
Diluted (in dollars per share) | $ 2.77 | $ 2.85 | $ 9.68 | $ 8.73
Weighted average number of shares used in calculation: |  |  |  |
Basic (in shares) | 6,487,310 | 6,634,125 | 6,540,450 | 6,631,450
Diluted (in shares) | 6,779,641 | 6,966,188 | 6,880,283 | 6,939,164

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