Swipe horizontally to review earlier periods. The line-item column stays pinned.
| Quarterly Report | TTM | Quarter ended May 2026 | Quarter ended Jan 2026 | Quarter ended Nov 2025 | Quarter ended Aug 2025 | Quarter ended May 2025 | Quarter ended Feb 2025 | Quarter ended Nov 2024 | Quarter ended Jul 2024 |
|---|---|---|---|---|---|---|---|---|---|
| 1.02B | 298.10M | 233.70M | 246.90M | 240.50M | 257.10M | 239.90M | 292.60M | 258.50M | |
Cost of Goods Sold | 822.80M | 225.90M | 200.70M | 199.20M | 197.00M | 237.50M | 198.60M | 234.70M | 213.90M |
| 196.40M | 72.20M | 33.00M | 47.70M | 43.50M | 19.60M | 41.30M | 57.90M | 44.60M | |
| 19.3% | 24.2% | 14.1% | 19.3% | 18.1% | 7.6% | 17.2% | 19.8% | 17.3% | |
Total Operating Expenses | 187.90M | 62.00M | 38.70M | 44.80M | 42.40M | 43.20M | 43.50M | 48.50M | 52.10M |
| N/A | N/A | N/A | N/A | N/A | 41.80M | N/A | N/A | N/A | |
| 170.30M | 55.60M | 39.10M | 39.00M | 36.60M | 37.40M | 37.70M | 42.60M | 45.90M | |
| 9.20M | 10.90M | -5.70M | 2.90M | 1.10M | -23.60M | -2.20M | 9.40M | -7.50M | |
| 0.9% | 3.7% | -2.4% | 1.2% | 0.5% | -9.2% | -0.9% | 3.2% | -2.9% | |
| -10.70M | 12.70M | -13.10M | -4.20M | -6.10M | -30.40M | -8.20M | 1.60M | -13.10M | |
Interest Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 23.30M | 6.30M | 5.40M | 5.70M | 5.90M | 6.20M | 5.50M | 6.20M | 4.80M | |
Other Income/Expense | -19.90M | 1.80M | -7.40M | -7.10M | -7.20M | -6.80M | -6.00M | -7.80M | -5.60M |
| -35.70M | 400K | -15.90M | -9.90M | -10.30M | -28.30M | -14.40M | -1.60M | -18.30M | |
| 25.00M | 12.30M | 2.80M | 5.70M | 4.20M | -2.10M | 6.20M | 3.20M | 5.20M | |
| -3.5% | 0.1% | -6.8% | -4.0% | -4.3% | -11.0% | -6.0% | -0.5% | -7.1% | |
| 68.00M | 25.20M | 8.90M | 17.90M | 16.00M | -7.60M | -1.70M | 23.70M | 6.60M | |
| 6.7% | 8.5% | 3.8% | 7.2% | 6.7% | -3.0% | -0.7% | 8.1% | 2.6% | |
| 58.80M | 14.30M | 14.60M | 15.00M | 14.90M | 16.00M | 500K | 14.30M | 14.10M | |
| -1.01 | 0.01 | -0.45 | -0.28 | -0.29 | -0.79 | -0.41 | -0.05 | -0.52 | |
| -1.01 | 0.01 | -0.45 | -0.28 | -0.29 | -0.80 | -0.41 | -0.05 | -0.52 | |
| 35.47M | 35.47M | 35.47M | 35.47M | 35.52M | 35.49M | 35.49M | 35.49M | 35.42M | |
| 35.47M | 35.47M | 35.47M | 35.47M | 35.52M | 35.49M | 35.49M | 35.49M | 35.42M |
Swipe horizontally to review earlier years. The line-item column stays pinned.
| Annual Report | 05/02/2026 | 05/03/2025 | 04/27/2024 | 04/29/2023 | 04/30/2022 | 05/01/2021 | 05/02/2020 | 04/30/2019 |
|---|---|---|---|---|---|---|---|---|
| 1.02B | 1.05B | 1.11B | 1.18B | 1.16B | 1.09B | 1.02B | 1.00B | |
Cost of Goods Sold | 817.00M | 884.70M | 935.70M | 915.50M | 898.70M | 813.90M | 741.00M | 734.50M |
| 202.20M | 163.40M | 180.50M | 264.10M | 264.90M | 274.10M | 282.90M | 265.80M | |
| 19.8% | 15.6% | 16.2% | 22.4% | 22.8% | 25.2% | 27.6% | 26.6% | |
Total Operating Expenses | 193.40M | 187.30M | 292.50M | 173.70M | 153.20M | 146.20M | 135.80M | 159.00M |
| N/A | N/A | 49.10M | 35.00M | 35.70M | 37.10M | 34.90M | 41.20M | |
| 170.30M | 163.90M | 155.90M | 143.70M | 128.50M | 117.80M | 116.80M | 142.90M | |
| 8.80M | -23.90M | -112.00M | 90.40M | 111.70M | 127.90M | 147.10M | 106.80M | |
| 0.9% | -2.3% | -10.0% | 7.7% | 9.6% | 11.8% | 14.4% | 10.7% | |
| -10.70M | -50.10M | -128.10M | 90.10M | 118.50M | 134.90M | 148.70M | 103.60M | |
Interest Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 23.30M | 22.70M | 16.70M | 2.70M | 3.50M | 5.20M | 10.10M | 8.30M | |
Other Income/Expense | -19.50M | -26.20M | -16.10M | -300K | 6.80M | 7.00M | 1.60M | -3.20M |
| -35.70M | -62.60M | -123.30M | 77.10M | 102.20M | 122.30M | 123.40M | 91.60M | |
| 25.00M | 12.50M | -4.80M | 13.00M | 16.30M | 12.60M | 25.30M | 12.00M | |
| -3.5% | -6.0% | -11.1% | 6.5% | 8.8% | 11.2% | 12.1% | 9.2% | |
| 67.60M | 34.60M | -54.10M | 139.90M | 164.30M | 179.40M | 195.40M | 150.10M | |
| 6.6% | 3.3% | -4.9% | 11.9% | 14.1% | 16.5% | 19.1% | 15.0% | |
| 58.80M | 58.50M | 57.90M | 49.50M | 52.60M | 51.50M | 48.30M | 43.30M | |
| -1.01 | -1.76 | -3.48 | 2.14 | 2.74 | 3.22 | 3.28 | 2.45 | |
| -1.01 | -1.76 | -3.48 | 2.10 | 2.70 | 3.19 | 3.26 | 2.43 | |
| 35.47M | 35.49M | 35.43M | 36.02M | 37.23M | 38.04M | 37.57M | 37.41M | |
| 35.47M | 35.49M | 35.47M | 36.78M | 37.82M | 38.31M | 37.84M | 37.67M |
Values are displayed in USD. Negative numbers shown in red.
Values are displayed in USD. Negative numbers are shown in red.