v3.26.1
Segments (Tables)
12 Months Ended
Apr. 30, 2026
Segments  
Schedule of segment results

Year Ended April 30, 2026

  ​ ​ ​

AxS

  ​ ​ ​

SCDE

  ​ ​ ​

Total

Revenue:

Product sales

$

1,142,762

$

272,587

$

1,415,349

Contract services

215,315

346,181

561,496

1,358,077

618,768

1,976,845

Less:

Cost of sales less intangible amortization and other purchase accounting adjustments

837,367

546,127

1,383,494

Intangible amortization included in cost of sales

48,901

43,808

92,709

SG&A less intangible amortization

208,673

104,147

312,820

Intangible amortization included in SG&A

41,688

88,743

130,431

Research and development

113,063

14,615

127,678

Impairment of goodwill

240,708

240,708

Other expense (income)

(7,547)

(3,439)

(10,986)

Add:

Depreciation

28,848

13,049

41,897

Amortization

90,589

132,551

223,140

Impairment of goodwill

240,708

240,708

Acquisition-related expenses

29,782

18,388

48,170

Amortization of cloud computing arrangement implementation

5,522

14

5,536

Equity securities investments activity, net

(9,941)

(1,779)

(11,720)

Stock-based compensation

27,920

10,414

38,334

Segment adjusted EBITDA

$

288,652

$

(2,596)

$

286,056

Year Ended April 30, 2025

  ​ ​ ​

AxS

  ​ ​ ​

SCDE

  ​ ​ ​

Total

Revenue:

Product sales

$

692,722

$

$

692,722

Contract services

127,905

127,905

820,627

820,627

Less:

Cost of sales less intangible amortization and other purchase accounting adjustments

482,586

482,586

Intangible amortization included in cost of sales

19,405

19,405

SG&A less intangible amortization

154,752

154,752

Intangible amortization included in SG&A

4,001

4,001

Research and development

100,729

100,729

Impairment of goodwill

18,359

18,359

Other expense (income)

(1,057)

(1,057)

Add:

Depreciation

17,592

17,592

Amortization

23,406

23,406

Impairment of goodwill

18,359

18,359

Acquisition-related expenses

19,290

19,290

Amortization of cloud computing arrangement implementation

2,541

2,541

Equity securities investments activity, net

(177)

(177)

Legal expense

2,100

2,100

Stock-based compensation

21,461

21,461

Segment adjusted EBITDA

$

146,424

$

$

146,424

Year Ended April 30, 2024

  ​ ​ ​

AxS

  ​ ​ ​

SCDE

  ​ ​ ​

Total

Revenue:

Product sales

$

585,771

$

$

585,771

Contract services

130,949

130,949

716,720

716,720

Less:

Cost of sales less intangible amortization and other purchase accounting adjustments

419,241

419,241

Intangible amortization included in cost of sales

13,548

13,548

SG&A less intangible amortization

109,410

109,410

Intangible amortization included in SG&A

5,010

5,010

Research and development

97,687

97,687

Other expense (income)

4,373

4,373

Add:

Depreciation

17,191

17,191

Amortization

18,558

18,558

Acquisition-related expenses

2,095

2,095

Amortization of cloud computing arrangement implementation

1,444

1,444

Equity securities investments activity, net

3,945

3,945

Stock-based compensation

17,069

17,069

Segment adjusted EBITDA

$

127,753

$

$

127,753

Schedule of reconciliation from segment adjusted income from operations to income (loss) before taxes

Year Ended

April 30,

  ​ ​ ​

April 30,

April 30,

2026

2025

2024

Segment adjusted EBITDA

$

286,056

$

146,424

$

127,753

Depreciation and amortization

(265,037)

(40,998)

(35,749)

Impairment of goodwill

(240,708)

(18,359)

Acquisition-related expenses

(48,170)

(19,290)

(2,095)

Amortization of cloud computing arrangement implementation

(5,536)

(2,541)

(1,444)

Legal expense

(2,100)

Stock-based compensation

(38,334)

(21,461)

(17,069)

Equity securities investments activity, net

11,720

177

(3,945)

Interest expense, net

(5,613)

(2,188)

(4,220)

(Loss) income before income taxes

$

(305,622)

$

39,664

$

63,231

Schedule of segment assets and capital expenditures by segment

  ​ ​ ​

AxS

  ​ ​ ​

SCDE

  ​ ​ ​

Corporate

Total

As of April 30, 2026

$

2,604,511

$

2,032,663

$

1,079,568

$

5,716,742

As of April 30, 2025

$

872,530

$

$

248,037

$

1,120,567

Capital expenditures are summarized in the table below (in thousands):

  ​ ​ ​

AxS

  ​ ​ ​

SCDE

  ​ ​ ​

Corporate

Total

Year Ended April 30, 2026

$

50,780

$

29,380

$

6,058

$

86,218

Year Ended April 30, 2025

$

21,212

$

$

1,604

$

22,816

Year Ended April 30, 2024

$

19,229

$

$

3,754

$

22,983