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INCOME TAXES (Tables)

3 Months Ended

Jul. 31, 2025

INCOME TAXES

Schedule of income tax provisions

Provision for income taxes for the three months ended July 31, 2025 and July 31, 2024 consisted of the following (in thousands):

	Three Months Ended July 31,
	2025			2024
Income (Loss) Before Income Taxes	$	(21,443	)	$	21,887
Income tax benefit (expense)		7,727			(9,687	)
Effective tax rate		36.0	%		44.3	%

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Tabular disclosure of Loss from continuing operations before provision for income taxes, provision for income taxes, and related effective tax rate.

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