XML 13 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2024
Jan. 31, 2023
Sales $ 240,401 $ 274,276 $ 854,170 $ 869,775
Interest and other income 59,213 51,063 175,051 143,690
Total revenues 299,614 325,339 1,029,221 1,013,465
Costs and expenses:        
Cost of sales 158,250 181,823 560,692 578,547
Selling, general and administrative 43,562 44,737 134,895 130,881
Provision for credit losses 89,582 85,650 321,300 250,719
Interest expense 16,731 9,765 47,587 25,460
Depreciation and amortization 1,712 1,537 5,101 3,997
Loss on disposal of property and equipment (119) (68) (359) (320)
Total costs and expenses 309,956 323,580 1,069,934 989,924
(Loss) Income before taxes (10,342) 1,759 (40,713) 23,541
Provision for income taxes (1,800) 251 (8,894) 5,197
Net (loss) income (8,542) 1,508 (31,819) 18,344
Less: Dividends on mandatorily redeemable preferred stock (10) (10) (30) (30)
Net (loss) income attributable to common stockholders $ (8,552) $ 1,498 $ (31,849) $ 18,314
Earnings per share:        
Basic (in dollars per share) $ (1.34) $ 0.24 $ (4.99) $ 2.87
Diluted (in dollars per share) $ (1.34) $ 0.23 $ (4.99) $ 2.79
Weighted average number of shares used in calculation:        
Basic (in shares) 6,393,080 6,370,031 6,386,997 6,370,732
Diluted (in shares) 6,393,080 6,536,785 6,386,997 6,562,214