XML 18 R4.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Apr. 30, 2022
Sales $ 1,160,798 $ 1,204,194 $ 1,038,682
Interest and other income 233,096 196,219 151,853
Total revenues 1,393,894 1,400,413 1,190,535
Costs and expenses:      
Cost of sales, excluding depreciation 758,546 800,788 658,615
Selling, general and administrative 179,421 176,696 156,130
Provision for credit losses 423,406 352,860 238,054
Interest expense 65,348 38,312 10,919
Depreciation and amortization 6,871 5,602 4,033
Loss (gain) on disposal of property and equipment (437) (361) (149)
Total costs and expenses 1,434,029 1,374,619 1,067,900
(Loss) income before income taxes (40,135) 25,794 122,635
(Benefit) provision for income taxes (8,742) 5,362 27,621
Net (loss) income (31,393) 20,432 95,014
Less: Dividends on mandatorily redeemable preferred stock 40 40 40
Net (loss) income attributable to common stockholders $ (31,433) $ 20,392 $ 94,974
Earnings per share:      
Basic (in dollars per share) $ (4.92) $ 3.2 $ 14.59
Diluted (in dollars per share) $ (4.92) $ 3.11 $ 13.92
Weighted average number of shares outstanding:      
Basic (in shares) 6,388,537 6,371,229 6,509,673
Diluted (in shares) 6,388,537 6,566,896 6,823,481