INCOME TAXES (Tables)

6 Months Ended

Oct. 31, 2024

INCOME TAXES

Schedule of income tax provisions

Provision for income taxes for the month ended July 31, 2024, and the three and six months ended October 31, 2024 and June 30, 2023 consisted of the following (in thousands):

	One Month Ended			Three Months Ended						Six Months Ended
	July 31, 2024			October 31, 2024			June 30, 2023			October 31, 2024			June 30, 2023
Income (loss) before provision for income taxes	$	(5,457	)	$	63,400		$	9,872		$	83,258		$	19,657
Provision for income taxes		(976	)		(7,641	)		(2,844	)		(15,104	)		(4,351	)
Effective tax rate		(17.9	)%		12.1	%		28.8	%		18.1	%		22.1	%