v3.25.3

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024
Income Statement [Abstract]
Net sales	$ 394,637	$ 452,482	$ 797,683	$ 911,610
Cost of sales and distribution	334,734	366,771	670,290	733,033
Gross Profit	59,903	85,711	127,393	178,577
Selling and marketing expenses	21,728	21,738	45,291	46,075
General and administrative expenses	24,368	20,237	47,281	41,739
Restructuring charges, net	1,458	1,133	2,280	1,133
Operating Income	12,349	42,603	32,541	89,630
Interest expense, net	4,531	2,448	8,667	4,738
Other (income) expense, net	(1,079)	4,702	(4,698)	9,942
Income Before Income Taxes	8,897	35,453	28,572	74,950
Income tax expense	2,800	7,767	7,880	17,631
Net Income	$ 6,097	$ 27,686	$ 20,692	$ 57,319
Weighted Average Shares Outstanding
Basic (in shares)	14,566,439	15,327,191	14,538,580	15,438,854
Diluted (in shares)	14,622,814	15,435,311	14,601,845	15,557,210
Earnings per share
Basic (in usd per share)	$ 0.42	$ 1.81	$ 1.42	$ 3.71
Diluted (in usd per share)	$ 0.42	$ 1.79	$ 1.42	$ 3.68

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-11

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

AMERICAN WOODMARK CORP 10-Q