XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.4
Net Income per Common Share (Tables)
6 Months Ended
Jan. 31, 2026
Earnings Per Share [Abstract]  
Schedule of the reconciliation of the numerator and denominator of Basic and Diluted Earnings Per Share
Reconciliations of the numerator and denominator of the basic and diluted per share computations for the Company’s Class A and Class B common stock are summarized as follows:
Three months ended January 31,Six months ended January 31,
 2026202520262025
Numerator (in thousands):
Net income (Numerator for basic and diluted income per Class A Nonvoting Common Share)$48,051 $40,334 $101,987 $87,117 
Less:
Preferential dividends— — (728)(736)
Preferential dividends on dilutive stock options— — (8)(8)
Numerator for basic and diluted income per Class B Voting Common Share$48,051 $40,334 $101,251 $86,373 
Denominator (in thousands):
Denominator for basic income per share for both Class A and Class B47,310 47,851 47,291 47,792 
Plus: Effect of dilutive equity awards428 455 443 469 
Denominator for diluted income per share for both Class A and Class B47,738 48,306 47,734 48,261 
Net income per Class A Nonvoting Common Share:
Basic$1.02 $0.84 $2.16 $1.82 
Diluted$1.01 $0.83 $2.14 $1.81 
Net income per Class B Voting Common Share:
Basic$1.02 $0.84 $2.14 $1.81 
Diluted$1.01 $0.83 $2.12 $1.79