XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Income Statement [Abstract]        
Total revenue $ 3,262,942 $ 2,215,905 $ 6,444,935 $ 4,320,926
Cost of goods sold (exclusive of depreciation and amortization, shown separately below) 2,545,352 1,584,145 5,003,458 3,065,663
Operating expenses 500,644 410,348 979,572 796,436
Depreciation and amortization 74,258 64,294 150,146 130,114
Interest, net 13,520 10,634 27,250 24,041
Income before income taxes 129,168 146,484 284,509 304,672
Federal and state income taxes 32,337 34,501 68,519 72,097
Net income $ 96,831 $ 111,983 $ 215,990 $ 232,575
Net income per common share        
Basic (in dollars per share) $ 2.61 $ 3.02 $ 5.81 $ 6.29
Diluted (in dollars per share) $ 2.59 $ 3.00 $ 5.78 $ 6.24
Basic weighted average shares outstanding (in shares) 37,162,984 37,030,921 37,144,744 37,002,901
Plus effect of stock compensation (in shares) 205,669 245,962 205,669 245,749
Diluted weighted average shares outstanding (in shares) 37,368,653 37,276,883 37,350,413 37,248,650
Dividends declared per share (in dollars per share) $ 0.35 $ 0.32 $ 0.69 $ 0.64