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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2024
Apr. 30, 2024
Assets:    
Cash and cash equivalents $ 8,006 $ 5,522
Restricted cash 121,678 88,925
Accrued interest on finance receivables 7,573 6,907
Finance receivables, net 1,132,618 1,098,591
Inventory 122,102 107,470
Income tax receivable, net 0 2,958
Prepaid expenses and other assets 35,259 31,276
Right-of-use asset 65,889 61,185
Goodwill 22,859 14,449
Property and equipment, net 59,192 60,361
Total Assets 1,575,176 1,477,644
Liabilities:    
Accounts payable 34,174 21,379
Accrued liabilities 33,625 27,828
Income tax payable, net 1,563 0
Deferred income tax liabilities, net 12,313 17,808
Lease liability 69,056 64,250
Notes payable, net 656,414 553,629
Revolving line of credit, net 107,365 200,819
Total liabilities 1,021,111 1,006,494
Mezzanine equity:    
Mandatorily redeemable preferred stock 400 400
Equity:    
Preferred stock, par value $.01 per share, 1,000,000 shares authorized; none issued or outstanding 0 0
Common stock, par value $.01 per share, 50,000,000 shares authorized; 15,595,273 and 13,727,013 issued at October 31, 2024 and April 30, 2024, respectively, of which 8,253,186 and 6,394,675 were outstanding at October 31, 2024 and April 30, 2024, respectively 156 137
Additional paid-in capital 193,123 113,930
Retained earnings 658,484 654,369
Less: Treasury stock, at cost, 7,342,087 and 7,332,338 shares at October 31, 2024 and April 30, 2024, respectively (298,198) (297,786)
Total stockholders' equity 553,565 470,650
Non-controlling interest 100 100
Total equity 553,665 470,750
Total Liabilities, Mezzanine Equity and Equity 1,575,176 1,477,644
Payment Protection Plan [Member]    
Liabilities:    
Deferred revenue 50,956 51,836
Service Contract [Member]    
Liabilities:    
Deferred revenue $ 55,645 $ 68,945