XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Income Statement [Abstract]    
Net sales $ 1,359,553 $ 1,042,076
Cost of sales (exclusive of depreciation and amortization shown separately below) 924,832 706,243
Gross profit 434,721 335,833
Operating expenses:    
Selling, general and administrative 267,689 214,081
Depreciation and amortization 32,440 27,714
Total operating expenses 300,129 241,795
Operating income 134,592 94,038
Other (expense) income:    
Interest expense (14,661) (13,657)
Other income, net 1,569 792
Total other expense, net (13,092) (12,865)
Income before taxes 121,500 81,173
Provision for income taxes 32,030 19,971
Net income $ 89,470 $ 61,202
Weighted average common shares outstanding:    
Basic (in shares) 42,549 43,089
Diluted (in shares) 43,317 43,972
Net income per common share:    
Basic (in dollars per share) $ 2.10 $ 1.42
Diluted (in dollars per share) $ 2.07 $ 1.39
Comprehensive income    
Net income $ 89,470 $ 61,202
Foreign currency translation adjustments 2,642 (8,233)
Changes in other comprehensive income, net of tax 2,219 1,962
Comprehensive income $ 94,331 $ 54,931