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Revenue Recognition (Tables)

12 Months Ended

Apr. 30, 2025

Revenue from Contract with Customer [Abstract]

Revenue Recognition

The Company disaggregates revenue from contracts with customers into major sales distribution channels as these categories depict the nature, amount, timing, and uncertainty of revenues and cash flows that are affected by economic factors. The following table disaggregates our consolidated revenue by major sales distribution channels for the years ended April 30, 2025, 2024, and 2023:


	FISCAL YEARS ENDED APRIL 30,
(in thousands)	2025		2024		2023
Home center retailers	$	697,064	$	768,614	$	892,721
Builders	743,087		783,199		848,302
Independent dealers and distributors	269,434		295,689		325,177
Net Sales	$	1,709,585	$	1,847,502	$	2,066,200

Income Taxes

12 Months Ended

Apr. 30, 2025

Income Tax Disclosure [Abstract]

Income Taxes

Income tax expense was comprised of the following:


	FISCAL YEARS ENDED APRIL 30,
(in thousands)	2025		2024		2023

CURRENT
Federal	$	25,153	$	34,525	$	39,180
State	9,836		9,828		12,937
Foreign	1,150		964		998
Total current expense	36,139		45,317		53,115

DEFERRED
Federal	(7,425)		(7,156)		(20,195)
State	(1,436)		(1,866)		(3,869)
Foreign	(196)		(543)		(88)
Total deferred benefit	(9,057)		(9,565)		(24,152)
Total expense	27,082		35,752		28,963
Tax benefit included in other comprehensive income	(2,303)		(1,020)		(50)
Total comprehensive income tax expense	$	24,779	$	34,732	$	28,913

Cash paid for income taxes was $43.7 millions and $62.9 millions for fiscal years 2025 and 2024, respectively. Included in the cash paid for fiscal 2025 were payments of $36.2 million to a third party for renewable energy credits, of which $18.9 million had been refunded to the Company as of April 30, 2025, and the remaining credits were utilized to offset fiscal 2025 estimated income tax payments. There were no payments to a third party for renewable energy credits in fiscal 2024.

The Company's effective income tax rate varied from the federal statutory rate as follows:


	FISCAL YEARS ENDED APRIL 30,
	2025		2024		2023
Federal statutory rate	21.0	%	21.0	%	21.0	%
Effect of:
Federal income tax credits	(3.4)		(3.1)		(2.7)
Stock compensation	(0.2)		(0.2)		0.2
Uncertain tax positions	(1.0)		—		(0.2)
Meals and entertainment	0.3		0.3		0.2

Foreign	0.1		0.1		0.3
Other	(0.4)		1.5		(0.4)
State income taxes, net of federal tax effect	5.0		3.9		5.2
Effective income tax rate	21.4	%	23.5	%	23.6	%

The significant components of deferred tax assets and liabilities were as follows:


	APRIL 30,
(in thousands)	2025		2024
Deferred tax assets:
Accounts receivable	$	1,326	$	1,737

Inventory	2,294		3,009
Product liability	1,044		1,395
Employee benefits	6,196		6,112
Tax credit carryforwards	6,371		6,087
Operating leases liabilities	34,201		33,454
Section 174 research and development	19,102		9,542

Other	4,630		4,038
Gross deferred tax assets, before valuation allowance	75,164		65,374
Valuation allowance	(6,289)		(5,878)
Gross deferred tax assets, after valuation allowance	68,875		59,496

Deferred tax liabilities:
Pension benefits	241		235

Depreciation	23,181		25,059

Operating leases right-of-use assets	31,715		30,981
Interest rate swaps	155		2,448
Other	2,097		647
Gross deferred tax liabilities	57,389		59,370

Net deferred tax (asset) liability	$	(11,486)	$	(126)

We have not recorded deferred income taxes applicable to undistributed earnings of foreign subsidiaries that are indefinitely reinvested in foreign operations. Undistributed earnings that are indefinitely reinvested in foreign operations are not significant as of April 30, 2025.

The Company recorded a valuation allowance related to deferred tax assets for certain state investment tax credit ("ITC") carryforwards and foreign tax credit ("FTC") carryforwards. Deferred tax assets are reduced by a valuation allowance when, after considering all positive and negative evidence, it is determined that it is more likely than not that some portion, or all, of the deferred tax asset will not be realized. The Company determined that there will not be sufficient foreign source income to fully utilize the current year and carry forward FTCs. Therefore, the Company updated the valuation allowance for the current year activity of $0.3 million related to FTCs.

The gross amount of state tax credit carryforwards related to state ITCs as of April 30, 2025 and 2024 was $3.7 million and $3.7 million, respectively. These credits expire in various years beginning in fiscal 2028. Net of the federal impact and related valuation allowance, the Company recorded $0.1 million and $0.2 million of deferred tax assets related to these credits as of April 30, 2025 and 2024, respectively. The Company accounts for ITCs using the deferral method, under which the tax benefit from the ITC is deferred and amortized into income tax expense over the book life of the related property. As of April 30, 2025 and 2024, a deferred credit balance of $0.1 million and $0.2 million, respectively, is included in other long-term liabilities on the consolidated balance sheets.

The gross amount of FTC carryforwards as of April 30, 2025 and 2024 is $2.6 million and $2.4 million, respectively, which begin to expire in fiscal 2030.

The following table summarizes the activity related to unrecognized tax benefits, excluding the federal tax benefit of state tax deductions:


	APRIL 30,
(in thousands)	2025		2024
Balance at beginning of year	$	2,892	$	2,892



Reductions for tax positions of prior years' settlements	(1,286)		—

Balance at end of year	$	1,606	$	2,892

The Company operates in multiple tax jurisdictions and, in the normal course of business, its tax returns are subject to examination by various taxing authorities. Such examinations may result in future assessments by these taxing authorities, and the Company will accrue a liability when it believes it is not more likely than not that it will realize the benefits of tax positions it has taken or for the amount of any tax benefit exceeding the cumulative probability threshold in accordance with accounting standards. An estimate of the range of the amounts of unrecognized tax benefits that will increase or decrease income tax expense in the next 12 months cannot be made. As of April 30, 2025, federal tax years 2021 through 2024 remain subject to examination. The Company believes that adequate provisions have been made for all tax returns subject to examination. The Company is currently not under federal audit. If the liability for uncertain tax positions is released the entire amount would impact the Company's effective tax rate.

- Definition

The entire disclosure for income tax.

+ References

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+ Details

Leases - Components of Lease Costs (Details) - USD ($)	12 Months Ended
Leases - Components of Lease Costs (Details) - USD ($)	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Lease, Cost [Abstract]
Reduction in the carrying value of right-of-use assets	$ 2,662,000	$ 2,078,000	$ 1,720,000
Interest on lease liabilities	373,000	202,000	105,000
Operating lease cost	38,746,000	31,365,000	26,592,000
Operating cash flows for finance leases	373,000	202,000	105,000
Operating cash flows for operating leases	38,807,000	30,388,000	26,906,000
Financing cash flows for financing leases	2,597,000	2,059,000	1,714,000
Right-of-use assets obtained in exchange for new finance lease liabilities	3,161	4,738	1,138
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 20,893	$ 26,912	$ 11,109
Weighted average remaining lease term - finance leases	2 years 5 months 23 days	2 years 8 months 15 days	1 year 11 months 26 days
Weighted average remaining lease term - operating leases	5 years 1 month 13 days	5 years 10 months 28 days	4 years 10 months 2 days
Weighted average discount rate - finance leases (percent)	6.40%	6.04%	3.69%
Weighted average discount rate - operating leases (percent)	4.47%	4.18%	3.35%

Earnings Per Share

12 Months Ended

Apr. 30, 2023

Earnings Per Share [Abstract]

Earnings Per Share

The following table summarizes the computations of basic and diluted earnings per share:


	FISCAL YEARS ENDED APRIL 30,
(in thousands, except per share amounts)	2025		2024		2023
Numerator used in basic and diluted earnings per common share:
Net income	$	99,456	$	116,216	$	93,723
Denominator:
Denominator for basic earnings per common share -
weighted-average shares	15,190		16,139		16,614
Effect of dilutive securities:
Stock options and restricted stock units	109		121		71
Denominator for diluted earnings per common share -
weighted-average shares and assumed conversions	15,299		16,260		16,685
Net earnings per share
Basic	$	6.55	$	7.20	$	5.64
Diluted	$	6.50	$	7.15	$	5.62

There were no anti-dilutive securities for the fiscal years ended April 30, 2025, 2024 and 2023, which were excluded from the calculation of net earnings per share.

On November 20, 2024 the Board authorized an additional stock repurchase program of up to $125 million of the Company's outstanding common shares. This authorization is in addition to the $125 million stock repurchase program authorized on November 29, 2023. Repurchases may be made from time to time in the open market, or through privately negotiated transactions or otherwise, in compliance with applicable laws, rules and regulations, at prices and on terms the Company deems appropriate and subject to the Company's cash requirements for other purposes, compliance with the covenants under the A&R Credit Agreement, and other factors management deems relevant. The authorization does not obligate the Company to acquire a specific number of shares during any period, and the authorization may be modified, suspended or discontinued at any time at the discretion of the Board. The Company repurchased a total of 1,169,710 and 1,108,715 common shares, for an aggregate purchase price of $96.7 million and $87.7 million of its common shares during fiscal 2025 and 2024, respectively. The Company did not repurchase any of its shares during fiscal 2023. The Company funded share repurchases using available cash and cash equivalents, as well as cash generated from operating activities. Repurchased shares became authorized but unissued common shares. At April 30, 2025, $117.8 million remained authorized by the Board to repurchase the Company’s common shares.

Commitments and Contingencies

12 Months Ended

Apr. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

Legal Matters

The Company is involved in suits and claims in the normal course of business, including without limitation product liability and general liability claims, and claims pending before the Equal Employment Opportunity Commission. On at least a quarterly basis, the Company consults with its legal counsel to ascertain the reasonable likelihood that such claims may result in a loss. As required by FASB ASC Topic 450, "Contingencies", the Company categorizes the various suits and claims into three categories according to their likelihood for resulting in potential loss: those that are probable, those that are reasonably possible and those that are deemed to be remote. Where losses are deemed to be probable and estimable, accruals are made. Where losses are deemed to be reasonably possible, a range of loss estimates is determined and considered for disclosure. In determining these loss range estimates, the Company considers known values of similar claims and consultation with independent counsel.

The Company believes that the aggregate range of losses stemming from the various suits and asserted and unasserted claims which were deemed to be either probable or reasonably possible are not material as of April 30, 2025, with the exception of the Antidumping and Countervailing Duties Investigation discussed below.

Antidumping and Countervailing Duties Investigation

In February 2020, a conglomeration of domestic manufacturers filed a scope and circumvention petition seeking the imposition of antidumping (“AD”) and countervailing duties (“CVD”) with the United States Department of Commerce (“DOC”) and the United States International Trade Commission (“ITC”) against imports of hardwood plywood assembled in Vietnam using cores sourced from China. In July 2022, the DOC issued a Preliminary Scope Determination and Affirmative Preliminary Determination of Circumvention of the Antidumping and Countervailing Duty Orders (“Preliminary Determination”). In July 2023, the DOC issued a Final Determination of Circumvention of the Antidumping and Countervailing Duty Orders (“Final Determination”).

Included in the Final Determination is a list of Vietnamese suppliers not eligible for certification. AD and CVD cash deposits of 206% are required for imports from the Vietnamese suppliers not eligible for certification. Many of the Vietnamese suppliers appealed their inclusion on the ineligible for certification list in the Preliminary Determination. Because two of the Company’s primary Vietnamese plywood vendors remained on the ineligible for certification list in the Final Determination, the Company recorded a loss on unliquidated customs entries as of Final Determination in July 2023. The loss recorded in fiscal 2024 was $4.9 million, or $3.7 million net of tax. Through fiscal year 2025, the Company has remitted deposits of $3.8 million pursuant to the Final Determination. Our last order was placed with these vendors in June 2022.

In May 2025, the DOC issued the Final Results of Administrative Reviews of the Antidumping and Countervailing Duty Orders (“Final Review”). The Final Review found the two Company vendors eligible for certification. If the Final Review is not appealed by the petitioners, the DOC will issue liquidation instructions within 35 days, and the DOC has 6 months to issue refunds of the deposits the Company remitted.

Product Warranty

The Company estimates outstanding warranty costs based on the historical relationship between warranty claims and revenues. The warranty accrual is reviewed quarterly to verify that it properly reflects the remaining obligation based on the anticipated expenditures over the balance of the obligation period. Adjustments are made when actual warranty claim experience differs from estimates. Warranty claims are generally made within two months of the original shipment date.

The following is a reconciliation of the Company's warranty liability:


	APRIL 30,
(in thousands)	2025		2024
Beginning balance	$	5,581	$	8,014

Accrual for warranties	18,146		19,942
Settlements	(19,566)		(22,375)
Ending balance at fiscal year end	$	4,161	$	5,581

Earnings Per Share (Schedule Of Earnings (Loss) Per Share, Basic And Diluted) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Earnings Per Share [Abstract]
Net income	$ 99,456	$ 116,216	$ 93,723
Denominator for basic earnings per common share - weighted-average shares	15,190	16,139	16,614
Stock options and restricted stock units	109	121	71
Denominator for diluted earnings (loss) per common share - weighted-average shares and assumed conversions	15,299	16,260	16,685
Net earnings (loss) per share, Basic (usd per share)	$ 6.55	$ 7.20	$ 5.64
Net earnings (loss) per share, Diluted (usd per share)	$ 6.50	$ 7.15	$ 5.62

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

Revenue Recognition (Details) - USD ($) $ in Thousands	12 Months Ended
Revenue Recognition (Details) - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Disaggregation of Revenue [Line Items]
Net Sales	$ 1,709,585	$ 1,847,502	$ 2,066,200
Home center retailers
Disaggregation of Revenue [Line Items]
Net Sales	697,064	768,614	892,721
Builders
Disaggregation of Revenue [Line Items]
Net Sales	743,087	783,199	848,302
Independent dealers and distributors
Disaggregation of Revenue [Line Items]
Net Sales	$ 269,434	$ 295,689	$ 325,177

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Inventories (Tables)

12 Months Ended

Apr. 30, 2025

Inventory Disclosure [Abstract]

Components Of Inventories

The components of inventories were:


	APRIL 30,
(in thousands)	2025		2024
Raw materials	$	79,258	$	61,548
Work-in-process	47,979		44,464
Finished goods	50,874		53,089

Total inventories	$	178,111	$	159,101

Income Taxes (Narrative) (Details) - USD ($)	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($)	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Tax Credit Carryforward [Line Items]
Valuation allowance	$ 6,289,000	$ 5,878,000
Income taxes	43,708,000	62,949,000	$ 49,593,000
Payments for renewable energy credits	36,200,000
Refunds received for renewable energy credits	18,900,000
Foreign Tax Jurisdiction [Member]
Tax Credit Carryforward [Line Items]
Valuation allowance	300,000
Gross amount of state tax credit carryforwards	2,600,000	2,400,000
State [Member]
Tax Credit Carryforward [Line Items]
Gross amount of state tax credit carryforwards	3,700,000	3,700,000
Net deferred tax assets related to tax credit carryforwards	100,000	200,000
State [Member] \| Other Liabilities [Member]
Tax Credit Carryforward [Line Items]
Deferred Tax Liability, Tax Credit Carryforwards, Net	$ 100,000	$ 200,000

Credit Concentration (Tables)

12 Months Ended

Apr. 30, 2025

Risks and Uncertainties [Abstract]

Summary Of Percentage Of Sales

The following table summarizes the percentage of net sales to the Company's two largest customers for the last three fiscal years:


	PERCENT OF ANNUAL NET SALES
	2025	2024	2023
Customer A	29.4%	28.5%	29.6%
Customer B	11.4%	13.1%	13.6%

Segment Reporting	12 Months Ended
Segment Reporting	Apr. 30, 2025
Segment Reporting [Abstract]
Segment Reporting Disclosure	Segment Information As disclosed in Note A – Summary of Significant Accounting Policies, the Company operates as a single operating segment and reportable segment reflecting the integrated nature of its operations across various products, manufacturing platforms and sales channels across the entire United States. Our chief operating decision maker (“CODM”) is our President and Chief Executive Officer, who has final authority over resource allocation decisions, performance assessments, and key operating decisions. The CODM manages the business on a consolidated basis and measures segment performance using net income. The CODM analyzes the performance of net income to provide insight into all aspects of the segment’s operations and overall success for a given period. In addition, the CODM reviews significant segment expenses focused on cost of sales and distribution, selling and marketing expenses, general and administrative expenses, and restructuring charges, net. These costs used to measure segment profitability are the same costs already reported in the accompanying Consolidated Statements of Income. Similarly, segment assets are reported in the accompanying Consolidated Balance Sheets.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Customer Receivables

12 Months Ended

Apr. 30, 2025

Receivables [Abstract]

Customer Receivables

Customer Receivables, Net

The components of customer receivables, net were:


	APRIL 30,
(in thousands)	2025		2024
Gross customer receivables	$	118,285	$	126,680
Less:
Allowance for credit losses	(234)		(474)
Allowance for returns and discounts	(6,880)		(8,647)

Customer receivables, net	$	111,171	$	117,559

Income Taxes (Schedule Of Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024
Deferred tax assets:
Accounts receivable	$ 1,326	$ 1,737
Inventory	2,294	3,009
Product liability	1,044	1,395
Employee benefits	6,196	6,112
Operating leases liabilities	34,201	33,454
Section 174 research and development	19,102	9,542
Other	4,630	4,038
Gross deferred tax assets, before valuation allowance	75,164	65,374
Valuation allowance	(6,289)	(5,878)
Gross deferred tax assets, after valuation allowance	68,875	59,496
Deferred tax liabilities:
Pension benefits	241	235
Depreciation	23,181	25,059
Operating leases right-of-use assets	31,715	30,981
Interest rate swaps	155	2,448
Other	2,097	647
Gross deferred tax liabilities	57,389	59,370
Net deferred tax (asset) liability	(11,486)	(126)
State [Member]
Deferred tax assets:
Tax credit carryforwards	$ 6,371	$ 6,087

Leases (Tables)

12 Months Ended

Apr. 30, 2025

Leases [Abstract]

Schedule of Lease Costs

Leases

Operating Leases - right-of-use ("ROU") assets related to operating leases are presented as Operating lease right-of-use assets on the consolidated balance sheet. Lease liabilities related to operating leases with lease terms greater than twelve months are presented in short-term lease liability - operating and Long-term lease liability - operating on the consolidated balance sheet.

Operating lease ROU assets and lease liabilities are recognized at the commencement date based on the present value of the future lease payments over the lease term. The discount rate used to determine the present value of the lease payments is the rate implicit in the lease unless that rate cannot be readily determined, in which case, the Company utilizes its incremental borrowing rate in determining the present value of the future lease payments. The incremental borrowing rate is the rate of interest that the Company would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment. Operating lease ROU assets may also include any cumulative prepaid or accrued rent when the lease payments are uneven throughout the lease term. The ROU assets and lease liabilities may also include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. The ROU asset includes any lease payments made and lease incentives received prior to the commencement date. The Company has lease arrangements with lease and non-lease components, which are accounted for separately. Non-lease components of the lease payments are expensed as incurred and are not included in determining the present value.

Finance Leases - ROU assets related to finance leases are presented in property, plant and equipment, net on the consolidated balance sheet. Lease liabilities related to finance leases are presented in current maturities of long-term debt and long-term debt, less current maturities on the consolidated balance sheet.

Finance lease ROU assets and lease liabilities are recognized at the commencement date based on the present value of the future lease payments over the lease term. The discount rate used to determine the present value of the lease payments is the rate implicit in the lease unless that rate cannot be readily determined, in which case, the Company utilizes its incremental borrowing rate in determining the present value of the future lease payments. The incremental borrowing rate is the rate of interest that the Company would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.

The components of lease costs were as follows:


	FISCAL YEARS ENDED APRIL 30,
(in thousands)	2025		2024		2023
Finance lease cost:
Reduction in the carrying value of right-of-use assets	$	2,662	$	2,078	$	1,720
Interest on lease liabilities	373		202		105
Operating lease cost	38,746		31,365		26,592

Additional information related to leases was as follows:


	FISCAL YEARS ENDED APRIL 30,
(dollars in thousands)	2025			2024			2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	373		$	202		$	105
Operating cash flows for operating leases	38,807			30,388			26,906
Financing cash flows for financing leases	2,597			2,059			1,714
Right-of-use assets obtained in exchange for new finance lease liabilities	3,161			4,738			1,138
Right-of-use assets obtained in exchange for new operating lease liabilities	20,893			26,912			11,109

Weighted average remaining lease term (years)
Weighted average remaining lease term - finance leases	2.48			2.71			1.99
Weighted average remaining lease term - operating leases	5.12			5.91			4.84

Weighted average discount rate
Weighted average discount rate - finance leases	6.40		%	6.04		%	3.69		%
Weighted average discount rate - operating leases	4.47		%	4.18		%	3.35		%

Finance Lease, Liability, Maturity

The following is a reconciliation of future undiscounted cash flows to the operating and finance lease liabilities, and the related ROU assets, presented on the consolidated balance sheet as of April 30, 2025:


FISCAL YEAR	OPERATING (in thousands)		FINANCING (in thousands)
2026	$	38,955	$	2,956
2027	33,365		2,256
2028	27,833		949
2029	20,941		332
2030	8,329		83
Thereafter	24,206		—
Total lease payments	153,629		6,576
Less imputed interest	(17,185)		(496)
Total lease liability	136,444		6,080
Current maturities	(33,598)		(2,659)
Long-term lease liability	$	102,846	$	3,421
Lease right-of-use assets	$	128,907	$	12,107

Lessee, Operating Lease, Liability, Maturity


FISCAL YEAR	OPERATING (in thousands)		FINANCING (in thousands)
2026	$	38,955	$	2,956
2027	33,365		2,256
2028	27,833		949
2029	20,941		332
2030	8,329		83
Thereafter	24,206		—
Total lease payments	153,629		6,576
Less imputed interest	(17,185)		(496)
Total lease liability	136,444		6,080
Current maturities	(33,598)		(2,659)
Long-term lease liability	$	102,846	$	3,421
Lease right-of-use assets	$	128,907	$	12,107

Property, Plant and Equipment (Tables)

12 Months Ended

Apr. 30, 2025

Property, Plant and Equipment [Abstract]

Components Of Property, Plant And Equipment

The components of property, plant and equipment, net were:


	APRIL 30,
(in thousands)	2025		2024
Land	$	4,264	$	4,475
Buildings and improvements	133,251		131,663
Buildings and improvements - financing leases	11,164		11,164
Machinery and equipment	410,287		370,940
Machinery and equipment - financing leases	32,434		32,173
Software	34,107		39,252
Construction in progress	24,105		64,057
Total property, plant and equipment	649,612		653,724
Less accumulated amortization and depreciation	(404,623)		(381,263)

Property, plant and equipment, net	$	244,989	$	272,461

Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details)	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Income Tax Disclosure [Abstract]
Federal statutory rate	21.00%	21.00%	21.00%
Federal income tax credits	(3.40%)	(3.10%)	(2.70%)
Stock compensation	(0.20%)	(0.20%)	0.20%
Uncertain tax positions	(1.00%)	0.00%	(0.20%)
Meals and entertainment	0.30%	0.30%	0.20%
Foreign	0.10%	0.10%	0.30%
Other	(0.40%)	1.50%	(0.40%)
State income taxes, net of federal tax effect	5.00%	3.90%	5.20%
Effective income tax rate	21.40%	23.50%	23.60%

Summary of Significant Accounting Policies (Policy)	12 Months Ended
Summary of Significant Accounting Policies (Policy)	Apr. 30, 2025
Accounting Policies [Abstract]
Principles of Consolidation and Basis of Presentation	Principles of Consolidation and Basis of Presentation: The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. Intercompany accounts and transactions have been eliminated in consolidation.
Revenue Recognition	Revenue Recognition: Our principal performance obligations are the sale of kitchen, bath, and home organization products. The Company recognizes revenue as control of our products is transferred to our customers, which is at the time of shipment or upon delivery based on the contractual terms with our customers. We also derive revenue from installations and our revenue related to installations is recognized upon delivery of cabinets to the customer as installation is typically completed in one day. Revenue is measured as the amount of consideration we expect to receive in exchange for transferring goods to our customers. Payment terms on our product sales normally range from 30 to 90 days. Taxes assessed by a governmental authority that we collect are excluded from revenue. The expected costs associated with our contractual warranties are recognized as expense when the products are sold. See Note K — Commitments and Contingencies for further discussion. For products where control transfer occurs upon delivery to the customer's location, we must estimate the amount of sales that have been transferred to third-party carriers but not delivered to customers as the carriers are not able to report real-time what has been delivered and thus there is a delay in reporting to the Company. The estimate is calculated using a lag factor determined by analyzing the actual difference between shipment date and delivery date of orders over a representative period of time, which as of April 30, 2025 was the past 12 months. Revenue is recognized on those shipments which we believe have been delivered to the customer. When revenue is recognized, we record estimates to reduce revenue for customer programs and incentives in order to determine the amount of consideration the Company will ultimately be entitled to receive. Customer programs and incentives are considered variable consideration, and include price discounts, volume-based incentives, slotting fees, product markdowns, promotions, and cooperative advertising. The Company includes variable consideration in revenue only to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the variable consideration is resolved. This determination is made based upon known customer programs and incentive offerings at the time of sale, and expected sales volume forecasts as it relates to our volume-based incentives. This determination is updated each reporting period. In addition, for certain customer program incentives, we receive an identifiable benefit (goods or services) in exchange for the consideration given and record the associated expenditure in selling and marketing expenses. We account for shipping and handling costs that occur before the customer has obtained control of a product as a fulfillment activity rather than as a promised service. These costs are classified within costs of sales and distribution.
Cost of Sales and Distribution	Cost of Sales and Distribution: Cost of sales and distribution includes all costs associated with the manufacture and distribution of the Company's products including the costs of shipping and handling.
Advertising Costs	Advertising Costs: Advertising costs are expensed as incurred. Advertising expenses for fiscal years 2025, 2024, and 2023 were $26.5 million, $28.8 million, and $34.6 million, respectively.
Cash and Cash Equivalents and Investments in Certificates of Deposit	Cash and Cash Equivalents: Cash in excess of operating requirements is invested in money market accounts which are carried at cost (which approximates fair value). The Company considers all highly liquid short-term investments with an original maturity of three months or less when purchased to be cash equivalents.
Inventories	Inventories: Inventory costs are determined on a first-in, first-out ("FIFO") basis. Costs include materials, labor, and production overhead, and do not exceed net realizable values. See Note C — Inventories for additional information.
Property, Plant and Equipment	Property, Plant and Equipment, Net: Property, plant and equipment is stated on the basis of cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the related assets, which range from 15 to 30 years for buildings and improvements, 3 to 12 years for machinery and equipment, and 3 to 10 years for software. Assets under financing leases are amortized over the shorter of their estimated useful lives or the term of the related lease.
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets: The Company reviews its long-lived assets for impairment when events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. During fiscal years 2025, 2024, and 2023, the Company concluded no impairment existed.
Goodwill and Other Intangible Assets	Goodwill: Goodwill represents the excess of purchase price over the fair value of net assets acquired. The Company does not amortize goodwill but evaluates for impairment annually on February 1st, or whenever events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. In accordance with the accounting standards, an entity has the option first to assess qualitative factors to determine whether events and circumstances indicate that it is more likely than not that goodwill is impaired. If after such assessment an entity concludes that the asset is not more likely than not impaired, the entity is not required to take further action. However, if an entity concludes otherwise, it is required to determine the fair value of the asset using a quantitative impairment test, and if impaired, the associated assets must be written down by the amount that the carrying value exceeds the fair value of the reporting unit. During fiscal years 2025, 2024, and 2023, the Company concluded no impairment existed based on a qualitative analysis. Intangible Assets: Intangible assets consisted of definite-lived customer relationship intangibles, which were fully amortized on December 31, 2023. The Company amortized the cost of these intangible assets on a straight-line basis over their estimated useful lives of six years. The Company reviewed its intangible assets for impairment when events or changes in circumstances indicated that the carrying amount of an asset may not be recoverable. During fiscal years 2024 and 2023, the Company concluded no impairment existed. As of December 31, 2023, customer relationship intangibles were fully amortized. Amortization expense on customer relationships intangibles amounted to $30.4 million and $45.7 million in fiscal years 2024 and 2023, respectively.
Promotional Displays	Promotional Displays, Net: The Company invests in long-lived promotional display assets in retail stores to demonstrate product features, product and quality specifications, and to serve as a training tool for retail kitchen designers. Promotional displays are carried at cost less applicable amortization. Amortization is calculated using the straight-line method on an individual display basis over periods of 24 to 60 months (the estimated period of benefit). Promotional display amortization expense for fiscal years 2025, 2024, and 2023 was $2.3 million, $4.9 million, and $8.0 million, respectively, and is included in selling and marketing expenses.
Income Taxes	Income Taxes: The Company accounts for deferred income taxes utilizing the asset and liability method, whereby deferred tax assets and liabilities are recognized based on the tax effects of temporary differences between the financial statement amounts and the tax basis of assets and liabilities, using enacted tax rates in effect for the year in which these items are expected to reverse. At each reporting date, the Company evaluates the need for a valuation allowance to adjust deferred tax assets to an amount that more likely than not will be realized.
Stock-Based Compensation	Stock-Based Compensation: The Company recognizes stock-based compensation expense based on the grant date fair value over the requisite service period. The Company records the expense for stock-based compensation awards subject to performance-based criteria vesting over the remaining service period when the Company determines that achievement of the performance criteria is probable. The Company evaluates when the achievement of performance-based criteria is probable based on the expected satisfaction of the performance criteria at each reporting date.
Derivative Financial Instruments	Derivative Financial Instruments: The Company uses derivatives as part of the normal business operations to manage its exposure to fluctuations in interest rates associated with variable interest rate debt and foreign exchange rates. The Company has established policies and procedures that govern the risk management of these exposures. The primary objective in managing these exposures is to add stability to interest expense, manage the Company's exposure to interest rate movements, and manage the risk from adverse fluctuations in foreign exchange rates. The Company uses interest rate swap contracts to manage interest rate exposures. The Company records outstanding swap contracts in the consolidated balance sheets at fair value. Changes in the fair value of interest rate swap contracts designated as cash flow hedges are recorded in accumulated other comprehensive income, and subsequently reclassified into other expense (income), net in the period the hedged forecasted transaction affects net income. If a derivative is deemed to be ineffective, the change in fair value of the derivative is recognized directly in other expense (income), net in the consolidated statements of income. The Company also manages risks through the use of foreign exchange forward contracts. The Company recognizes its outstanding forward contracts in the consolidated balance sheets at their fair values. The Company has both forwards designated as accounting hedges and forwards not designated as accounting hedges. See Note I — Derivative Financial Instruments for additional information.
Use of Estimates	Use of Estimates: The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements, as well as the reported amounts of revenues and expenses during each reporting period. Actual results could differ from those estimates.
Recent Accounting Pronouncements	Recent Accounting Pronouncements: In November 2024, the FASB issued ASU 2024-03, “Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses”, which requires disclosure in the notes to the financial statements of specified information about certain costs and expenses. The amendments are effective for fiscal years beginning after December 15, 2026, and for interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. The amendments should be applied either prospectively to financial statements issued for reporting periods after the effective date of this ASU or retrospectively to any or all prior periods presented in the financial statements. The Company is currently evaluating the disclosure impacts of this ASU on its consolidated financial statements. In December 2023, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2023-09 “Improvements to Income Tax Disclosures.” The amendments in this ASU are intended to increase transparency through improvements to income tax disclosures primarily related to the rate reconciliation and income taxes paid information. This standard is effective for annual periods beginning after December 15, 2024, with early adoption permitted. The Company is currently evaluating the disclosure impacts of ASU 2023-09 on its consolidated financial statements and related disclosures. Recently Adopted Accounting Pronouncements: In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures to improve the disclosures about reportable segments and include more detailed information about a reportable segment’s expenses. This ASU also requires that a public entity with a single reportable segment, like the Company, provide all of the disclosures required as part of the amendments and all existing disclosures required by Topic 280. The ASU should be applied retrospectively to all prior periods presented in the financial statements and is effective for fiscal years beginning after December 15, 2023 and interim periods within fiscal years beginning after December 15, 2024. The adoption did not have an impact on the Company’s consolidated balance sheets or results of operations. See Note Q — Segment Information for related disclosures.
Research, Development, and Computer Software, Policy	Cloud Computing Software, Net: Cloud computing software is stated on the basis of cost less accumulated amortization. Amortization is calculated using the straight-line method over the estimated useful lives of the related assets, which range from 3 to 8 years. As of April 30, 2025, $40.2 million was recorded in other assets on the consolidated balance sheets for cloud computing software.
Self Insurance Reserve	Self-Insurance: The Company is self-insured for certain costs related to employee medical coverage, workers' compensation liability, general liability, auto liability, and property insurance. The Company maintains stop-loss coverage with third-party insurers to limit total exposure. The Company establishes a liability at each balance sheet date based on estimates for a variety of factors influencing the Company's ultimate cost. In the event that actual experience is substantially different from the estimates, the financial results for the period could be adversely affected. The Company believes that the methodologies used to estimate insurance liabilities are an accurate reflection of the liabilities as of the date of the consolidated balance sheets.

Cover Page - USD ($)	12 Months Ended
Cover Page - USD ($)	Apr. 30, 2025	Jun. 17, 2025	Oct. 31, 2024
Cover [Abstract]
Document Type	10-K
Document Annual Report	true
Document Period End Date	Apr. 30, 2025
Current Fiscal Year End Date	--04-30
Document Transition Report	false
Entity File Number	000-14798
Entity Registrant Name	American Woodmark Corporation
Entity Incorporation, State or Country Code	VA
Entity Tax Identification Number	54-1138147
Entity Address, Address Line One	561 Shady Elm Road,
Entity Address, City or Town	Winchester,
Entity Address, State or Province	VA
Entity Address, Postal Zip Code	22602
City Area Code	540
Local Phone Number	665-9100
Title of 12(g) Security	Common Stock
Trading Symbol	AMWD
Security Exchange Name	NASDAQ
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	true
Document Financial Statement Error Correction [Flag]	false
Entity Shell Company	false
Entity Public Float			$ 1,357,038,109
Entity Common Stock, Shares Outstanding		14,503,377
Documents Incorporated by Reference [Text Block]	DOCUMENTS INCORPORATED BY REFERENCE Portions of the Registrant's definitive Proxy Statement for the Annual Meeting of Shareholders to be held on August 21, 2025 ("Proxy Statement") are incorporated by reference into Part III of this Form 10-K.
Entity Central Index Key	0000794619
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	FY
Amendment Flag	false

Earnings Per Share (Tables)

12 Months Ended

Apr. 30, 2025

Earnings Per Share [Abstract]

Schedule Of Earnings (Loss) Per Share, Basic And Diluted

The following table summarizes the computations of basic and diluted earnings per share:


	FISCAL YEARS ENDED APRIL 30,
(in thousands, except per share amounts)	2025		2024		2023
Numerator used in basic and diluted earnings per common share:
Net income	$	99,456	$	116,216	$	93,723
Denominator:
Denominator for basic earnings per common share -
weighted-average shares	15,190		16,139		16,614
Effect of dilutive securities:
Stock options and restricted stock units	109		121		71
Denominator for diluted earnings per common share -
weighted-average shares and assumed conversions	15,299		16,260		16,685
Net earnings per share
Basic	$	6.55	$	7.20	$	5.64
Diluted	$	6.50	$	7.15	$	5.62

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
OPERATING ACTIVITIES
Net income	$ 99,456,000	$ 116,216,000	$ 93,723,000
Adjustments to reconcile net income to net cash and cash equivalents provided by operating activities:
Depreciation and amortization	55,912,000	78,781,000	93,744,000
Net loss on disposal of property, plant and equipment	463,000	1,742,000	1,050,000
Reduction in carrying amount of operating lease right-of-use assets	38,746,000	31,365,000	26,592,000
Amortization of debt issuance costs	857,000	842,000	861,000
Unrealized loss on foreign exchange forward contracts	3,535,000	1,544,000	0
Net gain on debt forgiveness and modification	10,000	0	2,089,000
Stock-based compensation expense	7,989,000	10,682,000	7,396,000
Deferred income taxes	(9,057,000)	(9,565,000)	(24,152,000)
Pension settlement, net	0	0	7,000
Contributions of employer stock to employee benefit plan	5,275,000	3,676,000	838,000
Other non-cash items	2,946,000	1,881,000	7,522,000
Changes in operating assets and liabilities:
Customer receivables, net	3,862,000	1,783,000	35,011,000
Inventories	(22,736,000)	28,459,000	30,937,000
Income taxes receivable/payable	11,122,000	(16,815,000)	3,055,000
Prepaid expenses and other assets	(17,557,000)	(5,515,000)	(5,309,000)
Accounts payable	(18,559,000)	227,000	(50,191,000)
Accrued compensation and related expenses	(9,747,000)	11,246,000	5,060,000
Operating lease liabilities	(38,807,000)	(30,388,000)	(26,906,000)
Accrued marketing and other accrued expenses	(5,243,000)	4,589,000	1,702,000
Net Cash Provided by Operating Activities	108,447,000	230,750,000	198,837,000
INVESTING ACTIVITIES
Payments to acquire property, plant and equipment	(39,719,000)	(91,048,000)	(42,600,000)
Proceeds from sales of property, plant and equipment	105,000	50,000	43,000
Investment in promotional displays	(3,044,000)	(1,193,000)	(2,780,000)
Net Cash Used by Investing Activities	(42,658,000)	(92,191,000)	(45,337,000)
FINANCING ACTIVITIES
Payments of long-term debt	(5,318,000)	(2,749,000)	(132,894,000)
Repurchase of common stock	(96,711,000)	(87,652,000)	0
Withholding of employee taxes related to stock-based compensation	(2,765,000)	(2,492,000)	(1,199,000)
Debt issuance cost	(198,000)	0	0
Net Cash Used by Financing Activities	(104,992,000)	(92,893,000)	(134,093,000)
Net (Decrease) Increase in Cash and Cash Equivalents	(39,203,000)	45,666,000	19,407,000
Cash and Cash Equivalents, Beginning of Year	87,398,000	41,732,000	22,325,000
Cash and Cash Equivalents, End of Year	48,195,000	87,398,000	41,732,000
Non-cash investing and financing activities:
Property, plant and equipment	4,383	327	2,684
Cash paid during the period for:
Interest	14,811	14,873	17,347
Income taxes	$ 43,708,000	$ 62,949,000	$ 49,593,000

Restructuring Charges Restructuring Charges (Tables)

12 Months Ended

Apr. 30, 2025

Restructuring and Related Activities [Abstract]

Restructuring Charges Reserve

A reserve for restructuring charges is included in accrued compensation and related expenses in the consolidated balance sheets as of April 30, 2025 which relates to employee termination costs accrued but not yet paid as follows:


	Fiscal Year
(in thousands)	2025
Restructuring reserve balance at May 1	$	—
Expense	2,648
Payments and adjustments	(2,214)
Restructuring reserve balance at April 30	$	434

Stock-Based Compensation (Stock-Based Compensation Expense Allocated) (Details) - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense, before income taxes	$ 7,989	$ 10,682	$ 7,396
Cost Of Sales And Distribution [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense, before income taxes	1,917	2,377	2,154
Selling And Marketing Expense [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense, before income taxes	943	2,364	1,941
General And Administrative Expense [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense, before income taxes	$ 5,129	$ 5,941	$ 3,301

Income Taxes (Schedule Of Income Tax Expense) (Details) - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
CURRENT
Federal	$ 25,153	$ 34,525	$ 39,180
State	9,836	9,828	12,937
Foreign	1,150	964	998
Total current expense	36,139	45,317	53,115
DEFERRED
Federal	(7,425)	(7,156)	(20,195)
State	(1,436)	(1,866)	(3,869)
Foreign	(196)	(543)	(88)
Total deferred benefit	(9,057)	(9,565)	(24,152)
Total expense	27,082	35,752	28,963
Tax benefit included in other comprehensive income	(2,303)	(1,020)	(50)
Total comprehensive income tax expense	$ 24,779	$ 34,732	$ 28,913

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Apr. 30, 2025
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Restructuring Charges Restructuring Charges Reserve (Details) - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Restructuring Reserve [Roll Forward]
Restructuring Reserve, Beginning Balance	$ 0
Expense	4,609	$ (198)	$ 1,525
Payments for Restructuring	(2,214)
Restructuring Reserve, Ending Balance	434	$ 0
Employee Severance and Separation
Restructuring Reserve [Roll Forward]
Expense	$ 2,648

Loans Payable and Long-Term Debt (Tables)

12 Months Ended

Apr. 30, 2025

Debt Disclosure [Abstract]

Schedule Of Debt Maturities

Maturities of long-term debt are as follows:


	FISCAL YEARS ENDING APRIL 30,

(in thousands)	2026		2027		2028		2029		2030		2031 AND THERE-AFTER		TOTAL OUTSTANDING AS OF APRIL 30, 2025		TOTAL OUTSTANDING AS OF APRIL 30, 2024

Term loans	$	5,000	$	7,500	$	12,500	$	17,500	$	155,000	$	—	$	197,500	$	206,250

Revolving credit	—		—		—		—		173,407		—		173,407		163,750

Finance lease obligations	2,659		2,116		901		320		84		—		6,080		5,684

Other long-term debt	—		—		—		—		—		—		—		430

Total	$	7,659	$	9,616	$	13,401	$	17,820	$	328,491	$	—	$	376,987	$	376,114

Debt issuance costs													$	(3,503)	$	(1,631)

Current maturities													$	(7,659)	$	(2,722)

Total long-term debt													$	365,825	$	371,761

Employee Benefit and Retirement Plans (Tables)	12 Months Ended
Employee Benefit and Retirement Plans (Tables)	Apr. 30, 2025
Retirement Benefits [Abstract]
Schedule Of Allocation Of Plan Assets

Insider Trading Policies and Procedures	12 Months Ended
Insider Trading Policies and Procedures	Apr. 30, 2025
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted	true

Subsequent Events (Details) - USD ($) $ in Thousands	12 Months Ended
Subsequent Events (Details) - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Subsequent Event [Line Items]
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	$ (2,303)	$ (1,020)	$ (50)

Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024
Current Assets
Cash and cash equivalents	$ 48,195	$ 87,398
Customer receivables, net	111,171	117,559
Total inventories	178,111	159,101
Income taxes receivable	2,567	14,548
Prepaid expenses and other assets	24,409	24,104
Total Current Assets	364,453	402,710
Property, plant and equipment, net	244,989	272,461
Operating lease right-of-use assets	128,907	126,383
Goodwill, net	767,612	767,612
Promotional displays, net	3,992	3,274
Deferred income taxes	11,486	5,128
Other assets	49,130	16,297
TOTAL ASSETS	1,570,569	1,593,865
Current Liabilities
Accounts payable	50,294	64,470
Current maturities of long-term debt	7,659	2,722
Short-term lease liability - operating	33,598	27,409
Accrued compensation and related expenses	51,511	61,212
Accrued marketing expenses	12,209	16,437
Other accrued expenses	27,671	23,476
Total Current Liabilities	182,942	195,726
Long-term debt, less current maturities	365,825	371,761
Deferred income taxes	0	5,002
Long-term lease liability - operating	102,846	106,573
Other long-term liabilities	2,958	4,427
Shareholders' Equity
Preferred Stock, Value, Issued	0	0
Common Stock, Value, Issued	346,453	359,784
Retained earnings	568,990	543,274
Accumulated other comprehensive loss -
Defined benefit pension plans	555	7,318
Total Shareholders' Equity	915,998	910,376
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,570,569	$ 1,593,865
Preferred stock, shares authorized	2,000,000	2,000,000
Preferred stock, shares issued	0	0
Common stock, no par value	$ 0	$ 0
Common stock, shares authorized	40,000,000	40,000,000
Common stock, shares outstanding	14,612,706	15,653,463
Preferred stock, par value	$ 1.00	$ 1.00

Earnings Per Share (Narrative) (Details) - USD ($)	12 Months Ended
Earnings Per Share (Narrative) (Details) - USD ($)	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023	Nov. 20, 2024	Nov. 29, 2023
Equity, Class of Treasury Stock [Line Items]
Potentially dilutive shares	0	0	0
Treasury Stock, Shares, Acquired	1,169,710	1,108,715	0
Payments for Repurchase of Common Stock	$ 96,711,000	$ 87,652,000	$ 0
Share Repurchase Program 2023
Equity, Class of Treasury Stock [Line Items]
Share Repurchase Program, Authorized, Amount					$ 125,000,000
Share Repurchase Program, Remaining Authorized, Amount	$ 117,800,000
Share Repurchase Program 2024
Equity, Class of Treasury Stock [Line Items]
Share Repurchase Program, Authorized, Amount				$ 125,000,000

Inventories

12 Months Ended

Apr. 30, 2025

Inventory Disclosure [Abstract]

Inventories

The components of inventories were:


	APRIL 30,
(in thousands)	2025		2024
Raw materials	$	79,258	$	61,548
Work-in-process	47,979		44,464
Finished goods	50,874		53,089

Total inventories	$	178,111	$	159,101

Fair Value Measurements (Tables)

12 Months Ended

Apr. 30, 2025

Fair Value Disclosures [Abstract]

Fair Value Of Assets On Recurring Basis

The following table summarizes the fair value of assets and liabilities that are recorded in the Company's consolidated financial statements as of April 30, 2025 and 2024 at fair value on a recurring basis (in thousands):


	FAIR VALUE MEASUREMENTS AS OF APRIL 30, 2025
	LEVEL 1		LEVEL 2		LEVEL 3
ASSETS:
Mutual funds	$	163	$	—	$	—
Interest rate swap contracts	—		419		—
Foreign exchange forward contracts	—		325		—
Total assets at fair value	$	163	$	744	$	—

LIABILITIES:
Foreign exchange forward contracts	—		5,079		—


	FAIR VALUE MEASUREMENTS AS OF APRIL 30, 2024
	LEVEL 1		LEVEL 2		LEVEL 3
ASSETS:
Mutual funds	$	178	$	—	$	—
Interest rate swap contracts	—		9,810		—
Total assets at fair value	$	178	$	9,810	$	—

LIABILITIES:
Foreign exchange forward contracts	$	—	$	1,544	$	—

There were no transfers between Level 1, Level 2, or Level 3 for assets measured at fair value on a recurring basis.

Loans Payable and Long-Term Debt (Narrative) (Details) - USD ($)			12 Months Ended
	Mar. 08, 2025	Oct. 10, 2024	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023	Mar. 08, 2022	Apr. 22, 2021
Debt Instrument [Line Items]
Debt, outstanding balance			$ 376,987,000	$ 376,114,000
Debt issuance costs			3,503,000	1,631,000
Outstanding amounts under finance lease obligations			6,080,000
Amortization of intangible assets				30,400,000	$ 45,700,000
Net gain on debt modification			10,000	0	$ 2,089,000
Debt
Debt Instrument [Line Items]
Outstanding amounts under finance lease obligations			6,100,000	5,600,000
Notes Payable to Banks [Member]
Debt Instrument [Line Items]
Loan agreement amount						$ 400,000
Debt Instrument, Decrease, Forgiveness	$ 400,000
Initial Term Loan [Member] \| Loans Payable [Member]
Debt Instrument [Line Items]
Loan agreement amount							$ 250,000,000
Term Loans [Member]
Debt Instrument [Line Items]
Debt, outstanding balance			197,500,000	206,250,000
Term Loans [Member] \| Loans Payable [Member]
Debt Instrument [Line Items]
Loan agreement amount		$ 200,000,000
Proceeds from Issuance of Debt		200,000,000
Long-term Debt, Gross			$ 197,500,000	206,300,000
Minimum [Member]
Debt Instrument [Line Items]
Interest rates on finance leases (percent)			2.90%
Maximum [Member]
Debt Instrument [Line Items]
Interest rates on finance leases (percent)			6.90%
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Amount outstanding			$ 173,400,000	163,800,000
Proceeds from term loan		173,000,000
Line of credit facility, maximum borrowing capacity		500,000,000					500,000,000
Line of Credit Facility, Remaining Borrowing Capacity			$ 314,200,000	322,900,000
Line of Credit Facility, Commitment Fee Percentage			0.20%
Consolidated Interest Coverage Ratio			2.00
Total Net Leverage Ratio			4.00
Revolving Credit Facility [Member] \| 4.875% Senior Notes Due 2026 [Member]
Debt Instrument [Line Items]
Debt redemption		370,000,000
Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity		$ 50,000,000					$ 50,000,000
Letter of Credit [Member]
Debt Instrument [Line Items]
Amount outstanding			$ 12,400,000	$ 13,300,000
Base Rate \| Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Spread on interest rate			0.25%
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate \| Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Spread on interest rate			1.25%

Fair Value Measurements (Fair Value Of Assets On Recurring Basis) (Details) - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024
LEVEL 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets at fair value	$ 163	$ 178
Interest Rate Cash Flow Hedge Asset at Fair Value	0	0
LEVEL 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets at fair value	744	9,810
Interest Rate Cash Flow Hedge Asset at Fair Value	419	9,810
LEVEL 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets at fair value	0	0
Interest Rate Cash Flow Hedge Asset at Fair Value	0	0
Foreign Exchange Contract \| LEVEL 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability, Fair Value, Gross Liability	0
Derivative Asset	0
Foreign Exchange Contract \| LEVEL 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability, Fair Value, Gross Liability	5,079
Derivative Asset	325
Foreign Exchange Contract \| LEVEL 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability, Fair Value, Gross Liability	0
Derivative Asset	0
Fair Value, Recurring [Member] \| Money Market Funds [Member] \| LEVEL 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets at fair value	163
Fair Value, Recurring [Member] \| Money Market Funds [Member] \| LEVEL 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets at fair value	0
Fair Value, Recurring [Member] \| Money Market Funds [Member] \| LEVEL 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets at fair value	$ 0
Fair Value, Recurring [Member] \| Mutual Funds [Member] \| LEVEL 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets at fair value		178
Derivative Liability, Fair Value, Gross Liability		0
Fair Value, Recurring [Member] \| Mutual Funds [Member] \| LEVEL 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets at fair value		0
Derivative Liability, Fair Value, Gross Liability		(1,544)
Fair Value, Recurring [Member] \| Mutual Funds [Member] \| LEVEL 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets at fair value		0
Derivative Liability, Fair Value, Gross Liability		$ 0

Credit Concentration

12 Months Ended

Apr. 30, 2025

Risks and Uncertainties [Abstract]

Credit Concentration

Financial instruments that potentially subject the Company to concentrations of risk consist primarily of cash and cash equivalents and accounts receivable. The Company maintains its cash and cash equivalents with major financial institutions and such balances may, at times, exceed Federal Deposit Insurance Corporation insurance limits. The Company has not experienced any losses in such accounts and believes it is not exposed to any significant risk on cash and cash equivalents.

Credit is extended to customers based on an evaluation of each customer's financial condition and generally collateral is not required. The Company's customers to whom credit is extended operate in the new home construction and home remodeling markets.

The Company maintains an allowance for credit losses based upon management's evaluation and judgment of potential net loss. The allowance is estimated based upon historical experience, the effects of current developments and economic conditions and of each customer's current and anticipated financial condition. Estimates and assumptions are periodically reviewed and updated. Any resulting adjustments to the allowance are reflected in current operating results.

At April 30, 2025, the Company's two largest customers, Customers A and B, represented 39.3% and 12.8% of the Company's gross customer receivables, respectively. At April 30, 2024, Customers A and B represented 33.2% and 17.7% of the Company's gross customer receivables, respectively.

The following table summarizes the percentage of net sales to the Company's two largest customers for the last three fiscal years:


	PERCENT OF ANNUAL NET SALES
	2025	2024	2023
Customer A	29.4%	28.5%	29.6%
Customer B	11.4%	13.1%	13.6%

Income Taxes income Taxes (Change in Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024
Unrecognized Tax Benefits [Roll Forward]
Balance at beginning of year	$ 2,892	$ 2,892
Reductions for tax positions of prior years' settlements	(1,286)	0
Balance at end of year	$ 1,606	$ 2,892

Consolidated Statements of Income - USD ($) $ in Thousands	12 Months Ended
Consolidated Statements of Income - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Income Statement [Abstract]
Net sales	$ 1,709,585	$ 1,847,502	$ 2,066,200
Cost of sales and distribution	1,403,035	1,469,695	1,708,676
Gross Profit	306,550	377,807	357,524
Selling and marketing expenses	86,238	92,603	94,602
General and administrative expenses	75,464	124,008	125,045
Restructuring charges, net	4,609	(198)	1,525
Operating Income	140,239	161,394	136,352
Interest expense, net	10,341	8,207	15,994
Pension settlement, net	0	0	(7)
Net gain on debt modification	10	0	2,089
Other expense (income), net	3,370	1,219	(232)
Income Before Income Taxes	126,538	151,968	122,686
Income tax expense	27,082	35,752	28,963
Net Income	$ 99,456	$ 116,216	$ 93,723
Earnings per share
Basic (usd per share)	$ 6.55	$ 7.20	$ 5.64
Diluted (usd per share)	$ 6.50	$ 7.15	$ 5.62

Commitments and Contingencies (Tables)

12 Months Ended

Apr. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Reconciliation Of Warranty Liability

The following is a reconciliation of the Company's warranty liability:


	APRIL 30,
(in thousands)	2025		2024
Beginning balance	$	5,581	$	8,014

Accrual for warranties	18,146		19,942
Settlements	(19,566)		(22,375)
Ending balance at fiscal year end	$	4,161	$	5,581

Restructuring Charges

12 Months Ended

Apr. 30, 2025

Restructuring and Related Activities [Abstract]

Restructuring Charges

Restructuring Charges, Net

The Company recognized total pre-tax restructuring charges, net of $4.6 million, $(0.2) million, and $1.5 million, respectively, during fiscal years 2025, 2024, and 2023. The fiscal 2025 charges are the result of a reduction in force implemented in the second quarter and the closure of the manufacturing plant in Orange, Virginia approved in the third quarter of the fiscal year.

The Company recognized pre-tax restructuring charges, net of $1.5 million for the year ended April 30, 2025, related to the reduction in force, which were primarily severance and separation costs. The reduction in force was substantially completed during fiscal 2025.

During the third quarter of fiscal 2025, the Company's Board approved the closure and eventual disposal of its manufacturing plant located in Orange, Virginia. Operations ceased in Orange in March 2025. The Company recognized total pre-tax restructuring charges, net of $3.1 million for the year ended April 30, 2025, related to the closure of the plant, including severance and separation costs of $1.5 million, accelerated depreciation of $0.7 million, costs to move equipment to other

locations of $0.7 million and $0.2 million of facilities and professional fees. The Company expects to incur between $1.0 million to $2.5 million of additional charges in fiscal 2026 related to the closing of the plant.

In the third quarter of fiscal 2023, the Company implemented nationwide reductions in force, which were substantially completed in the fourth quarter of fiscal 2023. The Company recognized pre-tax restructuring charges, net of $(0.2) million for the year ended April 30, 2024, related to these reductions in force, which were primarily severance and separation costs.


	Fiscal Year
(in thousands)	2025
Restructuring reserve balance at May 1	$	—
Expense	2,648
Payments and adjustments	(2,214)
Restructuring reserve balance at April 30	$	434

Employee Benefit and Retirement Plans (Narrative) (Details) - USD ($) $ in Thousands				3 Months Ended	12 Months Ended
	Feb. 01, 2024	Jan. 31, 2024	Jan. 01, 2024	Apr. 30, 2025	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Defined Benefit Plan Disclosure [Line Items]
Percent of after tax earnings contributed in profit sharing				3.00%
Recognized expenses for profit-sharing contributions					$ 3,000	$ 5,300	$ 4,700
401(k) contributions, percent match of employee's annual contribution							100.00%
Effective maximum contribution of base earnings			4.00%				4.00%
Accumulated other comprehensive loss, net of tax				$ (555)	(555)	(7,318)
Defined Contribution Plan, Additional Employer Matching Contribution, Percent			50.00%
Defined Contribution Plan, Additional Employer Matching Contribution, Percent Employees' Of Gross Pay			2.00%
Minimum [Member]
Defined Benefit Plan Disclosure [Line Items]
Percent of after tax earnings contributed in profit sharing		0.00%
Maximum [Member]
Defined Benefit Plan Disclosure [Line Items]
Percent of after tax earnings contributed in profit sharing	3.00%	5.00%
Effective maximum contribution of base earnings			5.00%
401(k) Plan [Member] \| Other Postretirement Benefits Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Expense for 401(k) matching contributions					$ 14,400	$ 12,900	$ 12,400

Stock-Based Compensation (Narrative) (Details) $ in Thousands	12 Months Ended
	Apr. 30, 2025 USD ($) plan performance_period shares	Apr. 30, 2024 USD ($)	Apr. 30, 2023 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense, before income taxes	$ 7,989	$ 10,682	$ 7,396
Number of stock incentive plans \| plan	2
Shares available for awards \| shares	640,270
Performance period	1 year
Period to achieve cultural goals	3 years
Total unrecognized compensation expense related to unvested stock options granted	$ 0
Accrued compensation and related expenses	$ 51,511	$ 61,212
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of performance periods \| performance_period	3
Total unrecognized compensation expense related to unvested stock options granted	$ 13,800
Expected to be recognized over a weighted average period	1 year 6 months
Restricted Stock Units (RSUs) [Member] \| Employee Only
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period, years	3 years
Restricted Stock Units (RSUs) [Member] \| Non Employee Directors only
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period, years	2 years
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period, years	3 years
Share-Based Compensation Arrangement By Share-Based Payment Award, Contractual Term	10 years
Employee Service-Based Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Goods and Nonemployee Services Transaction, Shares Issuable Per Restricted Stock Unit Granted \| shares	1

Summary of Significant Accounting Policies	12 Months Ended
Summary of Significant Accounting Policies	Apr. 30, 2025
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies American Woodmark Corporation ("American Woodmark," the "Company," "it," "we," "our" or "us") manufactures and distributes kitchen, bath, and home organization products for the remodeling and new home construction markets. Our products are sold on a national basis directly to home centers, builders, and through a network of independent dealers and distributors. The Company operates as a single reportable segment primarily within the U.S.; long-lived assets and sales outside the U.S. are not significant. See Note Q — Segment Information for further discussion. The following is a description of the Company's significant accounting policies: Principles of Consolidation and Basis of Presentation: The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. Intercompany accounts and transactions have been eliminated in consolidation. Revenue Recognition: Our principal performance obligations are the sale of kitchen, bath, and home organization products. The Company recognizes revenue as control of our products is transferred to our customers, which is at the time of shipment or upon delivery based on the contractual terms with our customers. We also derive revenue from installations and our revenue related to installations is recognized upon delivery of cabinets to the customer as installation is typically completed in one day. Revenue is measured as the amount of consideration we expect to receive in exchange for transferring goods to our customers. Payment terms on our product sales normally range from 30 to 90 days. Taxes assessed by a governmental authority that we collect are excluded from revenue. The expected costs associated with our contractual warranties are recognized as expense when the products are sold. See Note K — Commitments and Contingencies for further discussion. For products where control transfer occurs upon delivery to the customer's location, we must estimate the amount of sales that have been transferred to third-party carriers but not delivered to customers as the carriers are not able to report real-time what has been delivered and thus there is a delay in reporting to the Company. The estimate is calculated using a lag factor determined by analyzing the actual difference between shipment date and delivery date of orders over a representative period of time, which as of April 30, 2025 was the past 12 months. Revenue is recognized on those shipments which we believe have been delivered to the customer. When revenue is recognized, we record estimates to reduce revenue for customer programs and incentives in order to determine the amount of consideration the Company will ultimately be entitled to receive. Customer programs and incentives are considered variable consideration, and include price discounts, volume-based incentives, slotting fees, product markdowns, promotions, and cooperative advertising. The Company includes variable consideration in revenue only to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur when the variable consideration is resolved. This determination is made based upon known customer programs and incentive offerings at the time of sale, and expected sales volume forecasts as it relates to our volume-based incentives. This determination is updated each reporting period. In addition, for certain customer program incentives, we receive an identifiable benefit (goods or services) in exchange for the consideration given and record the associated expenditure in selling and marketing expenses. We account for shipping and handling costs that occur before the customer has obtained control of a product as a fulfillment activity rather than as a promised service. These costs are classified within costs of sales and distribution. Cost of Sales and Distribution: Cost of sales and distribution includes all costs associated with the manufacture and distribution of the Company's products including the costs of shipping and handling. Advertising Costs: Advertising costs are expensed as incurred. Advertising expenses for fiscal years 2025, 2024, and 2023 were $26.5 million, $28.8 million, and $34.6 million, respectively. Cash and Cash Equivalents: Cash in excess of operating requirements is invested in money market accounts which are carried at cost (which approximates fair value). The Company considers all highly liquid short-term investments with an original maturity of three months or less when purchased to be cash equivalents. Inventories: Inventory costs are determined on a first-in, first-out ("FIFO") basis. Costs include materials, labor, and production overhead, and do not exceed net realizable values. See Note C — Inventories for additional information. Property, Plant and Equipment, Net: Property, plant and equipment is stated on the basis of cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the related assets, which range from 15 to 30 years for buildings and improvements, 3 to 12 years for machinery and equipment, and 3 to 10 years for software. Assets under financing leases are amortized over the shorter of their estimated useful lives or the term of the related lease. Cloud Computing Software, Net: Cloud computing software is stated on the basis of cost less accumulated amortization. Amortization is calculated using the straight-line method over the estimated useful lives of the related assets, which range from 3 to 8 years. As of April 30, 2025, $40.2 million was recorded in other assets on the consolidated balance sheets for cloud computing software. Impairment of Long-Lived Assets: The Company reviews its long-lived assets for impairment when events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. During fiscal years 2025, 2024, and 2023, the Company concluded no impairment existed. Goodwill: Goodwill represents the excess of purchase price over the fair value of net assets acquired. The Company does not amortize goodwill but evaluates for impairment annually on February 1st, or whenever events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. In accordance with the accounting standards, an entity has the option first to assess qualitative factors to determine whether events and circumstances indicate that it is more likely than not that goodwill is impaired. If after such assessment an entity concludes that the asset is not more likely than not impaired, the entity is not required to take further action. However, if an entity concludes otherwise, it is required to determine the fair value of the asset using a quantitative impairment test, and if impaired, the associated assets must be written down by the amount that the carrying value exceeds the fair value of the reporting unit. During fiscal years 2025, 2024, and 2023, the Company concluded no impairment existed based on a qualitative analysis. Intangible Assets: Intangible assets consisted of definite-lived customer relationship intangibles, which were fully amortized on December 31, 2023. The Company amortized the cost of these intangible assets on a straight-line basis over their estimated useful lives of six years. The Company reviewed its intangible assets for impairment when events or changes in circumstances indicated that the carrying amount of an asset may not be recoverable. During fiscal years 2024 and 2023, the Company concluded no impairment existed. As of December 31, 2023, customer relationship intangibles were fully amortized. Amortization expense on customer relationships intangibles amounted to $30.4 million and $45.7 million in fiscal years 2024 and 2023, respectively. Promotional Displays, Net: The Company invests in long-lived promotional display assets in retail stores to demonstrate product features, product and quality specifications, and to serve as a training tool for retail kitchen designers. Promotional displays are carried at cost less applicable amortization. Amortization is calculated using the straight-line method on an individual display basis over periods of 24 to 60 months (the estimated period of benefit). Promotional display amortization expense for fiscal years 2025, 2024, and 2023 was $2.3 million, $4.9 million, and $8.0 million, respectively, and is included in selling and marketing expenses. Income Taxes: The Company accounts for deferred income taxes utilizing the asset and liability method, whereby deferred tax assets and liabilities are recognized based on the tax effects of temporary differences between the financial statement amounts and the tax basis of assets and liabilities, using enacted tax rates in effect for the year in which these items are expected to reverse. At each reporting date, the Company evaluates the need for a valuation allowance to adjust deferred tax assets to an amount that more likely than not will be realized. Stock-Based Compensation: The Company recognizes stock-based compensation expense based on the grant date fair value over the requisite service period. The Company records the expense for stock-based compensation awards subject to performance-based criteria vesting over the remaining service period when the Company determines that achievement of the performance criteria is probable. The Company evaluates when the achievement of performance-based criteria is probable based on the expected satisfaction of the performance criteria at each reporting date. Self-Insurance: The Company is self-insured for certain costs related to employee medical coverage, workers' compensation liability, general liability, auto liability, and property insurance. The Company maintains stop-loss coverage with third-party insurers to limit total exposure. The Company establishes a liability at each balance sheet date based on estimates for a variety of factors influencing the Company's ultimate cost. In the event that actual experience is substantially different from the estimates, the financial results for the period could be adversely affected. The Company believes that the methodologies used to estimate insurance liabilities are an accurate reflection of the liabilities as of the date of the consolidated balance sheets. Derivative Financial Instruments: The Company uses derivatives as part of the normal business operations to manage its exposure to fluctuations in interest rates associated with variable interest rate debt and foreign exchange rates. The Company has established policies and procedures that govern the risk management of these exposures. The primary objective in managing these exposures is to add stability to interest expense, manage the Company's exposure to interest rate movements, and manage the risk from adverse fluctuations in foreign exchange rates. The Company uses interest rate swap contracts to manage interest rate exposures. The Company records outstanding swap contracts in the consolidated balance sheets at fair value. Changes in the fair value of interest rate swap contracts designated as cash flow hedges are recorded in accumulated other comprehensive income, and subsequently reclassified into other expense (income), net in the period the hedged forecasted transaction affects net income. If a derivative is deemed to be ineffective, the change in fair value of the derivative is recognized directly in other expense (income), net in the consolidated statements of income. The Company also manages risks through the use of foreign exchange forward contracts. The Company recognizes its outstanding forward contracts in the consolidated balance sheets at their fair values. The Company has both forwards designated as accounting hedges and forwards not designated as accounting hedges. See Note I — Derivative Financial Instruments for additional information. Use of Estimates: The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements, as well as the reported amounts of revenues and expenses during each reporting period. Actual results could differ from those estimates. Recent Accounting Pronouncements: In November 2024, the FASB issued ASU 2024-03, “Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses”, which requires disclosure in the notes to the financial statements of specified information about certain costs and expenses. The amendments are effective for fiscal years beginning after December 15, 2026, and for interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. The amendments should be applied either prospectively to financial statements issued for reporting periods after the effective date of this ASU or retrospectively to any or all prior periods presented in the financial statements. The Company is currently evaluating the disclosure impacts of this ASU on its consolidated financial statements. In December 2023, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2023-09 “Improvements to Income Tax Disclosures.” The amendments in this ASU are intended to increase transparency through improvements to income tax disclosures primarily related to the rate reconciliation and income taxes paid information. This standard is effective for annual periods beginning after December 15, 2024, with early adoption permitted. The Company is currently evaluating the disclosure impacts of ASU 2023-09 on its consolidated financial statements and related disclosures. Recently Adopted Accounting Pronouncements: In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures to improve the disclosures about reportable segments and include more detailed information about a reportable segment’s expenses. This ASU also requires that a public entity with a single reportable segment, like the Company, provide all of the disclosures required as part of the amendments and all existing disclosures required by Topic 280. The ASU should be applied retrospectively to all prior periods presented in the financial statements and is effective for fiscal years beginning after December 15, 2023 and interim periods within fiscal years beginning after December 15, 2024. The adoption did not have an impact on the Company’s consolidated balance sheets or results of operations. See Note Q — Segment Information for related disclosures.

Commitments and Contingencies (Reconciliation Of Warranty Liability) (Details) - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024
Movement in Standard Product Warranty Accrual [Roll Forward]
Beginning balance	$ 5,581	$ 8,014
Accrual for warranties	18,146	19,942
Settlements	(19,566)	(22,375)
Ending balance at fiscal year end	$ 4,161	$ 5,581

Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Apr. 30, 2025

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

AMERICAN WOODMARK CORPORATION

(In Thousands)


Description (a)	Balance at Beginning of Year		Additions (Reductions) Charged to Cost and Expenses			Other		Deductions			Balance at End of Year

Year ended April 30, 2025:

Allowance for credit losses	$	474	$	103		$	—	$	(343)	(b)	$	234

Reserve for cash discounts	$	1,487	$	16,700	(c)	$	—	$	(16,682)	(d)	$	1,505

Reserve for sales returns and allowances	$	7,160	$	21,413	(c)	$	—	$	(23,198)		$	5,375

Year ended April 30, 2024:

Allowance for credit losses	$	449	$	485		$	—	$	(460)	(b)	$	474

Reserve for cash discounts	$	1,753	$	18,397	(c)	$	—	$	(18,663)	(d)	$	1,487

Reserve for sales returns and allowances	$	9,290	$	25,040	(c)	$	—	$	(27,170)		$	7,160

Year ended April 30, 2023:

Allowance for credit losses	$	226	$	420		$	—	$	(197)	(b)	$	449

Reserve for cash discounts	$	1,973	$	21,540	(c)	$	—	$	(21,760)	(d)	$	1,753

Reserve for sales returns and allowances	$	9,539	$	26,043	(c)	$	—	$	(26,292)		$	9,290

(a)All reserves relate to accounts receivable.

(b)Principally write-offs, net of collections.

(c)Reduction of gross sales.

(d)Cash discounts granted.

Item 16. Form 10-K Summary

None.

Fair Value Measurements

12 Months Ended

Apr. 30, 2025

Fair Value Disclosures [Abstract]

Fair Value Measurements

The Company utilizes the hierarchy of fair value measurements to classify certain of its assets and liabilities based upon the following definitions:

Level 1 – Investments with quoted prices in active markets for identical assets or liabilities. The Company's cash equivalents are invested in money market funds, mutual funds and certificates of deposit. The Company's mutual fund investment assets represent contributions made and invested on behalf of the Company's named executive officers in a supplementary employee retirement plan.

Level 2 – Investments with observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3 – Investments with unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The Company has no Level 3 assets or liabilities measured on a recurring basis.

The Company's financial instruments include cash and equivalents, marketable securities, and other investments; accounts receivable and accounts payable; interest rate swap contracts and foreign exchange forward contracts; and short- and long-term debt. The carrying values of cash and equivalents, accounts receivable and payable, and short-term debt on the consolidated balance sheets approximate their fair value due to the short maturities of these items. The interest rate swap and foreign exchange forward contracts were marked to market and therefore represent fair value. The fair values of these contracts are determined based on inputs that are readily available in public markets or can be derived from information available in publicly quoted markets. The following table summarizes the fair value of assets and liabilities that are recorded in the Company's consolidated financial statements as of April 30, 2025 and 2024 at fair value on a recurring basis (in thousands):


	FAIR VALUE MEASUREMENTS AS OF APRIL 30, 2025
	LEVEL 1		LEVEL 2		LEVEL 3
ASSETS:
Mutual funds	$	163	$	—	$	—
Interest rate swap contracts	—		419		—
Foreign exchange forward contracts	—		325		—
Total assets at fair value	$	163	$	744	$	—

LIABILITIES:
Foreign exchange forward contracts	—		5,079		—


	FAIR VALUE MEASUREMENTS AS OF APRIL 30, 2024
	LEVEL 1		LEVEL 2		LEVEL 3
ASSETS:
Mutual funds	$	178	$	—	$	—
Interest rate swap contracts	—		9,810		—
Total assets at fair value	$	178	$	9,810	$	—

LIABILITIES:
Foreign exchange forward contracts	$	—	$	1,544	$	—

There were no transfers between Level 1, Level 2, or Level 3 for assets measured at fair value on a recurring basis.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 107
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-107

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 940
-SubTopic 820
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478119/940-820-50-1

+ Details

Credit Concentration (Details) - Customer Concentration Risk	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Accounts Receivable [Member] \| Customer A [Member]
Concentration Risk [Line Items]
Concentration risk percentage	39.30%	33.20%
Accounts Receivable [Member] \| Customer B [Member]
Concentration Risk [Line Items]
Concentration risk percentage	12.80%	17.70%
Revenue Benchmark \| Customer A [Member]
Concentration Risk [Line Items]
Concentration risk percentage	29.40%	28.50%	29.60%
Revenue Benchmark \| Customer B [Member]
Concentration Risk [Line Items]
Concentration risk percentage	11.40%	13.10%	13.60%

Property, Plant and Equipment

12 Months Ended

Apr. 30, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant and Equipment, Net

The components of property, plant and equipment, net were:


	APRIL 30,
(in thousands)	2025		2024
Land	$	4,264	$	4,475
Buildings and improvements	133,251		131,663
Buildings and improvements - financing leases	11,164		11,164
Machinery and equipment	410,287		370,940
Machinery and equipment - financing leases	32,434		32,173
Software	34,107		39,252
Construction in progress	24,105		64,057
Total property, plant and equipment	649,612		653,724
Less accumulated amortization and depreciation	(404,623)		(381,263)

Property, plant and equipment, net	$	244,989	$	272,461

Depreciation and amortization expense on property, plant and equipment amounted to $50.1 million, $41.2 million, and $37.9 million in fiscal years 2025, 2024, and 2023, respectively. Accumulated amortization on financing leases included in the above table amounted to $31.5 million and $31.7 million as of April 30, 2025 and 2024, respectively.

Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Year	$ 474	$ 449	$ 226
Additions (Reductions) Charged to Cost and Expenses	103	485	420
Other	0	0	0
Deductions	(343)	(460)	(197)
Balance at End of Year	234	474	449
Reserve for Cash Discounts [Member]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Year	1,487	1,753	1,973
Additions (Reductions) Charged to Cost and Expenses	16,700	18,397	21,540
Other	0	0	0
Deductions	(16,682)	(18,663)	(21,760)
Balance at End of Year	1,505	1,487	1,753
Reserve for Sales Returns and Allowances [Member]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Year	7,160	9,290	9,539
Additions (Reductions) Charged to Cost and Expenses	21,413	25,040	26,043
Other	0	0	0
Deductions	(23,198)	(27,170)	(26,292)
Balance at End of Year	$ 5,375	$ 7,160	$ 9,290

Income Taxes (Tables)

12 Months Ended

Apr. 30, 2025

Income Tax Disclosure [Abstract]

Schedule Of Income Tax Expense

Income tax expense was comprised of the following:


	FISCAL YEARS ENDED APRIL 30,
(in thousands)	2025		2024		2023

CURRENT
Federal	$	25,153	$	34,525	$	39,180
State	9,836		9,828		12,937
Foreign	1,150		964		998
Total current expense	36,139		45,317		53,115

DEFERRED
Federal	(7,425)		(7,156)		(20,195)
State	(1,436)		(1,866)		(3,869)
Foreign	(196)		(543)		(88)
Total deferred benefit	(9,057)		(9,565)		(24,152)
Total expense	27,082		35,752		28,963
Tax benefit included in other comprehensive income	(2,303)		(1,020)		(50)
Total comprehensive income tax expense	$	24,779	$	34,732	$	28,913

Schedule Of Effective Income Tax Rate Reconciliation

The Company's effective income tax rate varied from the federal statutory rate as follows:


	FISCAL YEARS ENDED APRIL 30,
	2025		2024		2023
Federal statutory rate	21.0	%	21.0	%	21.0	%
Effect of:
Federal income tax credits	(3.4)		(3.1)		(2.7)
Stock compensation	(0.2)		(0.2)		0.2
Uncertain tax positions	(1.0)		—		(0.2)
Meals and entertainment	0.3		0.3		0.2

Foreign	0.1		0.1		0.3
Other	(0.4)		1.5		(0.4)
State income taxes, net of federal tax effect	5.0		3.9		5.2
Effective income tax rate	21.4	%	23.5	%	23.6	%

Schedule Of Significant Components Of Deferred Tax Assets And Liabilities

The significant components of deferred tax assets and liabilities were as follows:


	APRIL 30,
(in thousands)	2025		2024
Deferred tax assets:
Accounts receivable	$	1,326	$	1,737

Inventory	2,294		3,009
Product liability	1,044		1,395
Employee benefits	6,196		6,112
Tax credit carryforwards	6,371		6,087
Operating leases liabilities	34,201		33,454
Section 174 research and development	19,102		9,542

Other	4,630		4,038
Gross deferred tax assets, before valuation allowance	75,164		65,374
Valuation allowance	(6,289)		(5,878)
Gross deferred tax assets, after valuation allowance	68,875		59,496

Deferred tax liabilities:
Pension benefits	241		235

Depreciation	23,181		25,059

Operating leases right-of-use assets	31,715		30,981
Interest rate swaps	155		2,448
Other	2,097		647
Gross deferred tax liabilities	57,389		59,370

Net deferred tax (asset) liability	$	(11,486)	$	(126)

Schedule of Unrecognized Tax Benefits Roll Forward

The following table summarizes the activity related to unrecognized tax benefits, excluding the federal tax benefit of state tax deductions:


	APRIL 30,
(in thousands)	2025		2024
Balance at beginning of year	$	2,892	$	2,892



Reductions for tax positions of prior years' settlements	(1,286)		—

Balance at end of year	$	1,606	$	2,892

Loans Payable and Long-Term Debt (Schedule Of Debt Maturities) (Details) - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Mar. 08, 2022
Debt Instrument [Line Items]
2026	$ 7,659
2027	9,616
2028	13,401
2029	17,820
2030	328,491
2031 AND THERE-AFTER	0
Debt, outstanding balance	376,987	$ 376,114
Debt issuance costs	(3,503)	(1,631)
Current maturities	(7,659)	(2,722)
Total long-term debt	365,825	371,761
Outstanding amounts under finance lease obligations	$ 6,080
Minimum [Member]
Debt Instrument [Line Items]
Interest rates on finance leases (percent)	2.90%
Maximum [Member]
Debt Instrument [Line Items]
Interest rates on finance leases (percent)	6.90%
Notes Payable to Banks [Member]
Debt Instrument [Line Items]
Loan agreement amount			$ 400
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Borrowed under the Credit Agreement	$ 173,400	163,800
Line of Credit Facility, Commitment Fee Percentage	0.20%
Consolidated Interest Coverage Ratio	2.00
Total Net Leverage Ratio	4.00
Letter of Credit [Member]
Debt Instrument [Line Items]
Borrowed under the Credit Agreement	$ 12,400	13,300
Term Loans [Member]
Debt Instrument [Line Items]
2026	5,000
2027	7,500
2028	12,500
2029	17,500
2030	155,000
2031 AND THERE-AFTER	0
Debt, outstanding balance	197,500	206,250
Economic Development Loans [Member]
Debt Instrument [Line Items]
2026	2,659
2027	2,116
2028	901
2029	320
2030	84
2031 AND THERE-AFTER	0
Debt, outstanding balance	6,080	5,684
Other Long-term Debt [Member]
Debt Instrument [Line Items]
2026	0
2027	0
2028	0
2029	0
2030	0
2031 AND THERE-AFTER	0
Debt, outstanding balance	0	430
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
2026	0
2027	0
2028	0
2029	0
2030	173,407
2031 AND THERE-AFTER	0
Debt, outstanding balance	$ 173,407	$ 163,750

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Statement of Comprehensive Income [Abstract]
Net income	$ 99,456	$ 116,216	$ 93,723
Other comprehensive (loss) income, net of tax:
Change in cash flow hedges (swap), net of taxes of $(2,303), $(1,020), and $50, respectively	(6,763)	(3,054)	147
Total Comprehensive Income	$ 92,693	$ 113,162	$ 93,870

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Derivative Financial Instruments	12 Months Ended
Derivative Financial Instruments	Apr. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Financial Instruments	Derivative Financial Instruments Interest Rate Swap Contracts The Company enters into interest rate swap contracts to manage variability in the amount of known or expected cash payments related to portions of its variable rate debt. The interest rate swaps are designated as cash flow hedges. Changes in fair value are recorded to other comprehensive income. The risk management objective in using interest rate swaps is to add stability to interest expense and to manage the Company's exposure to interest rate movements. The interest rate swaps economically convert a portion of the variable rate debt to fixed rate debt. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in exchange for the Company making fixed-rate payments over the life of the contract agreements without exchange of the underlying notional amount. Realized gains or losses in connection with required interest payments on interest rate swaps are recorded in earnings, as a component of interest expense, net to offset variability in interest expense associated with the underlying debt's cash flows. On May 28, 2021, the Company entered into four interest rate swaps with an aggregate notional amount of $200 million to hedge part of the variable rate interest payments under the Term Loan Facility. The interest rate swaps became effective on May 28, 2021 and terminated on May 30, 2025. The Company receives floating interest payments monthly based on one-month SOFR and pays a fixed rate of 0.53% to the counterparty. For the year ended April 30, 2025, unrealized losses, net of deferred taxes, of $(0.3) million, were recorded in other comprehensive income, and $6.5 million of realized gains were reclassified out of accumulated other comprehensive income to interest expense, net due to interest received from and payments made to the swap counterparties. For the year ended April 30, 2024, unrealized gains, net of deferred taxes, of $4.3 million, were recorded in other comprehensive income, and $7.4 million of realized gains were reclassified out of accumulated other comprehensive income to interest expense due to payments made to the swap counterparties. On April 29, 2025, the Company entered into five interest rate swaps with an aggregate notional amount of $200 million in year one and $150 million in year two to hedge part of the variable rate interest payments under the Term Loan Facility. The interest rate swaps became effective on May 30, 2025 and will terminate on May 31, 2027. The Company receives floating interest payments monthly based on one-month SOFR and pays a fixed rate of 3.40% to the counterparty. For the year ended April 30, 2025, unrealized losses, net of deferred taxes, of $(0.2) million, were recorded in other comprehensive loss. As of April 30, 2025, the Company anticipates reclassifying approximately $0.9 million of hedging gains, net of tax benefit, from accumulated other comprehensive income into net income during the next 12 months to offset the variability of the hedged items during this period. The fair value of the derivative instruments are included in other assets on the consolidated balance sheets. Foreign Exchange Forward Contracts At April 30, 2025, the Company held a target accrual redemption forward agreement to purchase Mexican Pesos across 23 defined fixings. These fixings allow for U.S. dollars to be converted into Pesos at a rate of 18.25 Pesos to one U.S. Dollar. Cumulative profit is capped at an aggregate of approximately $1.8 million over the shorter of the life of the contract fixings or the utilization of the cap. If the spot rate is between 18.25 and 19.00 for a defined fixing then the Company purchases at the spot rate and the profit cap is not impacted. As of April 30, 2025, a liability of $5.1 million is recorded in other accrued expenses on the consolidated balance sheets. The Company entered into a forward contract on January 21, 2025 to purchase $48.0 million Mexican Pesos at a cost of $2.2 million with a forward rate of 22.09. The forward contract is designated as a hedge of the forecasted expenses relating to the first 45% of Mexican Peso expenses for May 2026. The Company entered into a forward contract on April 4, 2025 to purchase $89.6 million Mexican Pesos at a cost of $4.2 million with a forward rate of 21.53. The forward contract is designated as a hedge of the forecasted expenses relating to another 45% of Mexican Peso expenses for May 2026 and the first 45% of expenses for August 2026. For the year ended April 30, 2025, unrealized gains, net of deferred taxes, of $0.2 million were recorded in other comprehensive income. As of April 30, 2025, an asset of $0.3 million is recorded in other assets on the consolidated balance sheets. The transactions ar e to hedge Peso-denominated expenses against the risk of variability in foreign currency exchange rates between the Peso and U.S. Dollar.

Audit Information	12 Months Ended
Audit Information	Apr. 30, 2025
Audit Information [Abstract]
Auditor Name	Ernst & Young LLP
Auditor Location	Richmond, Virginia
Auditor Firm ID	42

Customer Receivables (Tables)

12 Months Ended

Apr. 30, 2025

Receivables [Abstract]

Components Of Customer Receivables

The components of customer receivables, net were:


	APRIL 30,
(in thousands)	2025		2024
Gross customer receivables	$	118,285	$	126,680
Less:
Allowance for credit losses	(234)		(474)
Allowance for returns and discounts	(6,880)		(8,647)

Customer receivables, net	$	111,171	$	117,559

Leases - Future Minimum Lease Payments (Details) - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024
Operating Leased Assets [Line Items]
Outstanding amounts under finance lease obligations	$ 6,080
Current maturities	(2,659)
Long-term lease liability	3,421
Lease right-of-use assets	$ 12,107
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]	Other Accrued Liabilities, Current
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]	Total long-term debt
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]	Property, plant and equipment, net
Debt
Operating Leased Assets [Line Items]
Outstanding amounts under finance lease obligations	$ 6,100	$ 5,600

Customer Receivables (Components Of Customer Receivables) (Details) - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024
Receivables [Abstract]
Gross customer receivables	$ 118,285	$ 126,680
Allowance for doubtful accounts	(234)	(474)
Allowance for returns and discounts	(6,880)	(8,647)
Net customer receivables	111,171	117,559
Total inventories	$ 178,111	$ 159,101

Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Condensed Statement of Income Captions [Line Items]
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	$ (2,303)	$ (1,020)	$ (50)
Other Comprehensive Income (Loss), Tax	24,779	34,732	28,913
Cash Flow Hedging
Condensed Statement of Income Captions [Line Items]
Other Comprehensive Income (Loss), Tax	$ (2,303)	$ (1,020)	$ 50

- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-12

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 20
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Name Accounting Standards Codification
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-Paragraph 2
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-Section 45
-Paragraph 2
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482659/740-20-45-2

+ Details

Property, Plant and Equipment (Details) - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 649,612	$ 653,724
Less accumulated amortization and depreciation	(404,623)	(381,263)
Property, Plant and Equipment, Net, Total	244,989	272,461
Amortization and depreciation expense on property, plant and equipment	50,100	41,200	$ 37,900
Finance Lease, Right-of-Use Asset, Accumulated Amortization	31,500	31,700
Land [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	4,264	4,475
Buildings And Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	133,251	131,663
Building And Improvements - Capital Leases [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	11,164	11,164
Machinery And Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	410,287	370,940
Machinery And Equipment - Capital Leases [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	32,434	32,173
Construction In Progress [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	24,105	64,057
Property, Plant and Equipment, Net, Total	244,989	272,461
Software and Software Development Costs
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 34,107	$ 39,252

Stock-Based Compensation (Tables)

12 Months Ended

Apr. 30, 2025

Share-Based Payment Arrangement [Abstract]

Summary Of RSU's Activity

The following table contains a summary of the Company's RSU activity for the fiscal years ended April 30, 2025, 2024, and 2023:


	PERFORMANCE-BASED RSUs	SERVICE-BASED RSUs	TOTAL RSUs	WEIGHTED AVERAGE GRANT DATE FAIR VALUE
Issued and outstanding, April 30, 2022	154,610	147,234	301,844	$69.10

Granted	119,772	82,848	202,620	$51.77
Cancelled due to non-achievement of performance goals	(38,454)	—	(38,454)	$73.85
Settled in common stock	(19,478)	(49,916)	(69,394)	$63.12
Forfeited	(16,620)	(9,986)	(26,606)	$63.15
Issued and outstanding, April 30, 2023	199,830	170,180	370,010	$61.77

Granted	155,062	79,778	234,840	$63.41
Cancelled due to non-achievement of performance goals	(9,949)	—	(9,949)	$63.83
Settled in common stock	(45,109)	(68,034)	(113,143)	$65.02
Forfeited	(14,939)	(8,400)	(23,339)	$66.52
Issued and outstanding, April 30, 2024	284,895	173,524	458,419	$61.85

Granted	98,391	60,159	158,550	$86.74
Cancelled due to non-achievement of performance goals	(1,555)	—	(1,555)	$85.59
Settled in common stock	(33,488)	(75,234)	(108,722)	$73.93
Forfeited	(26,792)	(10,363)	(37,155)	$65.49
Issued and outstanding, April 30, 2025	321,451	148,086	469,537	$66.71

Stock-Based Compensation Expense Allocated

For the fiscal years ended April 30, 2025, 2024, and 2023, stock-based compensation expense was allocated as follows:


	FISCAL YEARS ENDED APRIL 30,
(in thousands)	2025		2024		2023
Cost of sales and distribution	$	1,917	$	2,377	$	2,154
Selling and marketing expenses	943		2,364		1,941
General and administrative expenses	5,129		5,941		3,301
Stock-based compensation expense, before income taxes	$	7,989	$	10,682	$	7,396

Schedule Of Stock Option Activity

The following table presents a summary of the Company’s stock option activity for the fiscal years ended April 30, 2025 and 2024 (remaining contractual term in years and exercise prices are weighted-averages):


	NUMBER OF OPTIONS	WEIGHTED AVERAGE REMAINING CONTRACTUAL TERM	WEIGHTED AVERAGE EXERCISE PRICE		AGGREGATE INTRINSIC VALUE (in thousands)
Outstanding at April 30, 2023	—	0	$	—	$	—

Granted	92,340	9.4	77.19		$	1,375
Exercised	—	0	—		$	—
Cancelled or expired	(10,260)	0	77.19		$	153
Outstanding at April 30, 2024	82,080	9.4	$	77.19	$	1,222

Granted	—	0.0	—		$	—
Exercised	—	0	—		$	—
Cancelled or expired	(10,260)	8.4	77.19		$	—
Outstanding at April 30, 2025	71,820	8.4	$	77.19	$	—

Vested and expected to vest in the future at April 30, 2025	71,820	8.4	$	77.19	$	—
Exercisable at April 30, 2025	—	0	$	—	$	—

Pay vs Performance Disclosure - USD ($) $ in Thousands	12 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Pay vs Performance Disclosure
Net income	$ 99,456	$ 116,216	$ 93,723

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Employee Benefit and Retirement Plans	12 Months Ended
Employee Benefit and Retirement Plans	Apr. 30, 2025
Retirement Benefits [Abstract]
Employee Benefit and Retirement Plans	Employee Benefit Plans Under the American Woodmark Corporation Retirement Savings Plan (the "Plan"), essentially all employees are immediately eligible to participate in the Plan. Participants are eligible for 401(k) matching contributions based upon the employee’s contribution to the Plan. All participants employed at the end of the fiscal year and hired prior to November 2 of the fiscal year are eligible for a discretionary profit-sharing contribution. Prior to February 1, 2024, discretionary profit-sharing contributions ranging from 0-5% of net income, based on predetermined net income levels of the Company, were made annually in the form of Company stock. Effective February 1, 2024, the profit-sharing contributions are limited to 3% of net income. The Company contributed 3% of net income for fiscal 2025. The Company recognized expenses for profit-sharing contributions of $3.0 million, $5.3 million, and $4.7 million in fiscal years 2025, 2024, and 2023, respectively. For the first eight months of fiscal 2024, the Company matched 100% of an employee's annual 401(k) contributions to the Plan up to 4% of annual compensation. Effective January 1, 2024, the matching contribution was increased to the first 4% of annual compensation plus an additional 50% of the next 2% of annual compensation, thus providing a 5% match. The expense for 401(k) matching contributions for the plan was $14.4 million, $12.9 million, and $12.4 million, in fiscal years 2025, 2024, and 2023, respectively.

- Definition

The entire disclosure for retirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 70
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480794/715-70-50-1

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 17
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480482/715-20-55-17

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)(iv)(03)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (q)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (l)
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-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/715/tableOfContent

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
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-Section 50
-Paragraph 1
-Subparagraph (o)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (r)(1)
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-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
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-Name Accounting Standards Codification
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-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480126/715-20-S99-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 60
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-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480266/715-60-50-3

+ Details

Stock-Based Compensation

12 Months Ended

Apr. 30, 2025

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

The Company has various stock-based compensation plans. The Company issues restricted stock units ("RSUs") and stock options to key employees and non-employee directors. The Company recognizes stock-based compensation costs for those shares expected to vest on a straight-line basis over the requisite service period of the award. The Company estimates a forfeiture rate and adjusts expense as forfeitures occur.

Stock Incentive Plans

At April 30, 2025, the Company had stock option and RSU awards outstanding under two different plans: (1) 2023 stock incentive plan and (2) 2016 employee stock incentive plan. As of April 30, 2025, there were 640,270 shares of common stock available for future stock-based compensation awards under the 2023 stock incentive plan.

Methodology Assumptions

For purposes of valuing stock option grants, the Company uses the Black-Scholes option-pricing model to value the Company’s stock options. For purposes of determining the fair value of RSUs, the Company uses the closing stock price of its common stock as reported on the NASDAQ Global Select Market on the date of grant. The fair value of the Company's stock options and RSU awards is expensed on a straight-line basis over the vesting period of the stock options and RSUs to the extent the

Company believes it is probable the related performance criteria, if any, will be met. The expected volatility assumption is based on the historical volatility of the Company’s stock over a term equal to the expected term of the option granted. The expected term of stock option awards granted is derived from the Company’s historical exercise experience and represents the period of time that stock option awards granted are expected to be outstanding. The expected term assumption incorporates the contractual term of an option grant, which is generally ten years for employees, as well as the vesting period of an award, which is typically three years. The risk-free interest rate is based on the implied yield on a U.S. Treasury constant maturity with a remaining term equal to the expected term of the option granted.

Stock Option Activity:

Performance-based stock options ("Performance-Based Options") granted and outstanding under the Company’s 2023 stock incentive plan cliff vest at the end of three-years and have contractual terms of ten-years. The Performance-Based Options are subject to performance conditions and continued employment through the vest date. The exercise price of all stock options granted is equal to the fair market value of the Company’s common stock on the option grant date.

The Company did not grant stock options during the fiscal years ended April 30, 2025 and 2023.


	NUMBER OF OPTIONS	WEIGHTED AVERAGE REMAINING CONTRACTUAL TERM	WEIGHTED AVERAGE EXERCISE PRICE		AGGREGATE INTRINSIC VALUE (in thousands)
Outstanding at April 30, 2023	—	0	$	—	$	—

Granted	92,340	9.4	77.19		$	1,375
Exercised	—	0	—		$	—
Cancelled or expired	(10,260)	0	77.19		$	153
Outstanding at April 30, 2024	82,080	9.4	$	77.19	$	1,222

Granted	—	0.0	—		$	—
Exercised	—	0	—		$	—
Cancelled or expired	(10,260)	8.4	77.19		$	—
Outstanding at April 30, 2025	71,820	8.4	$	77.19	$	—

Vested and expected to vest in the future at April 30, 2025	71,820	8.4	$	77.19	$	—
Exercisable at April 30, 2025	—	0	$	—	$	—

As of April 30, 2025, there was no unrecognized compensation expense related to unvested stock options granted under the Company's stock-based compensation plans.

Restricted Stock Unit Activity:

Prior to June 2023, the Company's RSUs granted to employees cliff-vest over a three-year period from date of grant, while RSUs granted to non-employee directors vest daily over a two-year period from date of grant. Directors were granted service-based RSUs only, while employees were awarded both service-based and performance-based RSUs ("PBRSUs"). Beginning in June 2023, service-based RSUs granted to employees vest one-third on each of the first, second and third anniversaries of the grant date and service-based RSUs granted to non-employee directors (i) vest daily through the end of the one-year vesting period as long as the recipient continuously remains a member of the Board and (ii) entitle the recipient to receive one share of the Company's common stock per unit vested. Directors were granted service-based RSUs only, while employees were awarded both service-based RSUs and PBRSUs in fiscal years 2025, 2024, and 2023. The PBRSUs granted in fiscal 2025, 2024, and 2023 are earned based on achievement of a number of goals pertaining to the Company's financial performance during three one-year performance periods and the achievement of certain cultural goals for the three-year period. Employees who satisfy the vesting criteria will receive a proportional amount of PBRSUs based upon the Compensation Committee's assessment of the Company's achievement of the performance criteria.

The following table contains a summary of the Company's RSU activity for the fiscal years ended April 30, 2025, 2024, and 2023:


	PERFORMANCE-BASED RSUs	SERVICE-BASED RSUs	TOTAL RSUs	WEIGHTED AVERAGE GRANT DATE FAIR VALUE
Issued and outstanding, April 30, 2022	154,610	147,234	301,844	$69.10

Granted	119,772	82,848	202,620	$51.77
Cancelled due to non-achievement of performance goals	(38,454)	—	(38,454)	$73.85
Settled in common stock	(19,478)	(49,916)	(69,394)	$63.12
Forfeited	(16,620)	(9,986)	(26,606)	$63.15
Issued and outstanding, April 30, 2023	199,830	170,180	370,010	$61.77

Granted	155,062	79,778	234,840	$63.41
Cancelled due to non-achievement of performance goals	(9,949)	—	(9,949)	$63.83
Settled in common stock	(45,109)	(68,034)	(113,143)	$65.02
Forfeited	(14,939)	(8,400)	(23,339)	$66.52
Issued and outstanding, April 30, 2024	284,895	173,524	458,419	$61.85

Granted	98,391	60,159	158,550	$86.74
Cancelled due to non-achievement of performance goals	(1,555)	—	(1,555)	$85.59
Settled in common stock	(33,488)	(75,234)	(108,722)	$73.93
Forfeited	(26,792)	(10,363)	(37,155)	$65.49
Issued and outstanding, April 30, 2025	321,451	148,086	469,537	$66.71

As of April 30, 2025, there was $13.8 million of total unrecognized compensation expense related to unvested RSUs granted under the Company's stock-based compensation plans. This expense is expected to be recognized over a weighted-average period of 1.5 years.

For the fiscal years ended April 30, 2025, 2024, and 2023, stock-based compensation expense was allocated as follows:


	FISCAL YEARS ENDED APRIL 30,
(in thousands)	2025		2024		2023
Cost of sales and distribution	$	1,917	$	2,377	$	2,154
Selling and marketing expenses	943		2,364		1,941
General and administrative expenses	5,129		5,941		3,301
Stock-based compensation expense, before income taxes	$	7,989	$	10,682	$	7,396

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 1.00	$ 1.00
Preferred stock, shares authorized	2,000,000	2,000,000
Preferred stock, shares issued	0	0
Common stock, no par value	$ 0	$ 0
Common stock, shares authorized	40,000,000	40,000,000
Common stock, shares issued	14,612,706	15,653,463
Common stock, shares outstanding	14,612,706	15,653,463
Long-term Debt and Lease Obligation, Current	$ 7,659	$ 2,722
Total long-term debt	$ 365,825	$ 371,761

Summary of Significant Accounting Policies (Details) - USD ($)	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Summary Of Significant Accounting Policies [Line Items]
Advertising costs	$ 26,500,000	$ 28,800,000	$ 34,600,000
Impairment of long-lived assets	0	0	0
Impairment of goodwill	0	0	0
Impairment of intangible assets	0	0	0
Amortization of intangible assets		30,400,000	45,700,000
Capitalized Computer Software, Net	$ 40,200,000
Maximum [Member]
Summary Of Significant Accounting Policies [Line Items]
Intangible assets, useful life	6 years
Buildings And Improvements [Member] \| Minimum [Member]
Summary Of Significant Accounting Policies [Line Items]
Property, plant and equipment useful lives	15 years
Buildings And Improvements [Member] \| Maximum [Member]
Summary Of Significant Accounting Policies [Line Items]
Property, plant and equipment useful lives	30 years
Machinery And Equipment [Member] \| Minimum [Member]
Summary Of Significant Accounting Policies [Line Items]
Property, plant and equipment useful lives	3 years
Machinery And Equipment [Member] \| Maximum [Member]
Summary Of Significant Accounting Policies [Line Items]
Property, plant and equipment useful lives	12 years
Promotional Display [Member]
Summary Of Significant Accounting Policies [Line Items]
Amortization	$ 2,300,000	$ 4,900,000	$ 8,000,000.0
Promotional Display [Member] \| Minimum [Member]
Summary Of Significant Accounting Policies [Line Items]
Promotional Displays, Term	24 months
Promotional Display [Member] \| Maximum [Member]
Summary Of Significant Accounting Policies [Line Items]
Promotional Displays, Term	60 months
Software and Software Development Costs \| Minimum [Member]
Summary Of Significant Accounting Policies [Line Items]
Property, plant and equipment useful lives	3 years
Intangible assets, useful life	3 years
Software and Software Development Costs \| Maximum [Member]
Summary Of Significant Accounting Policies [Line Items]
Property, plant and equipment useful lives	10 years
Intangible assets, useful life	8 years

Leases - Fiscal Year Maturity of Lease Liabilities (Details) - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024
Operating Lease Maturities
2026	$ 38,955
2027	33,365
2028	27,833
2029	20,941
2030	8,329
Thereafter	24,206
Total lease payments	153,629
Less imputed interest	(17,185)
Total lease liability	136,444
Current maturities	(33,598)	$ (27,409)
Long-term lease liability - operating	102,846	106,573
Operating lease right-of-use assets	128,907	$ 126,383
Finance Lease Maturities
2026	2,956
2027	2,256
2028	949
2029	332
2030	83
Thereafter	0
Total lease payments	6,576
Less imputed interest	(496)
Total lease liability	6,080
Current maturities	(2,659)
Long-term lease liability	3,421
Lease right-of-use assets	$ 12,107

Stock-Based Compensation (Schedule Of Stock Option Activity) (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
NUMBER OF OPTIONS
Oustanding number of options, beginning balance (in shares)	82,080	0
Outstanding number of options, granted (in shares)	0	92,340
Outstanding number of options, exercised (in shares)	0	0
Outstanding number of options, cancelled or expired (in shares)	(10,260)	(10,260)
Oustanding number of options, ending balance (in shares)	71,820	82,080	0
Granted	0 years	9 years 4 months 24 days
Exercised	0 years	0 years
Cancelled or expired	8 years 4 months 24 days	0 years
Remaining contractual term outstanding	8 years 4 months 24 days	9 years 4 months 24 days	0 years
WEIGHTED AVERAGE EXERCISE PRICE
Exercise price, beginning balance (in USD per share)	$ 77.19	$ 0
Exercise price, granted (in USD per share)	0	77.19
Exercise price, exercised (in USD per share)	0	0
Exercise price, cancelled or expired (in USD per share)	77.19	77.19
Exercise price, ending balance (in USD per share)	$ 77.19	$ 77.19	$ 0
Aggregate intrinsic value outstanding, beginning balance	$ 1,222	$ 0
Aggregate intrinsic value, granted	0	1,375
Aggregate intrinsic value, exercised	0	0
Aggregate intrinsic value, cancelled or expired	0	153
Aggregate intrinsic value outstanding, ending balance	$ 0	$ 1,222	$ 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Abstract]
Vested and expected to vest in the future, Number of options	71,820
Vested and expected to vest in the future, Remaining contractual term	8 years 4 months 24 days
Vested and expected to vest in the future, Exercise price	$ 77.19
Vested and expected to vest in the future, Aggregate intrinsic value	$ 0
Exercisable, Number of options	0
Exercisable, Remaining contractual term	0 years
Exercisable, Exercise price	$ 0
Exercisable, Aggregate intrinsic value	$ 0

Derivative Financial Instruments (Narrative) (Details)	12 Months Ended
Derivative Financial Instruments (Narrative) (Details)	Apr. 30, 2025 USD ($) defined_fixing_instrument	Apr. 30, 2024 USD ($)	Apr. 29, 2025 USD ($) instrument	Apr. 04, 2025 USD ($)	Jan. 21, 2025 USD ($)	May 28, 2021 USD ($) instrument
Cash Flow Hedging
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months	$ 900,000
Gain (Loss) on Derivative Instruments [Member] \| Cash Flow Hedging
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	(6,500,000)	$ (7,400,000)
Other Comprehensive Income (Loss) [Member] \| Cash Flow Hedging
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax		4,300,000
Interest Rate Swap [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, Fixed Interest Rate			3.40%			0.53%
Interest Rate Swap [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, Number of Instruments Held \| instrument			5			4
Derivative, Notional Amount						$ 200,000,000
Interest Rate Swap, May 2021 \| Other Comprehensive Income (Loss) [Member] \| Cash Flow Hedging
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	(300,000)
Interest Rate Swap, April 2025 \| Other Comprehensive Income (Loss) [Member] \| Cash Flow Hedging
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	$ (200,000)
Interest Rate Swap, Year One
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, Notional Amount			$ 200,000,000
Interest Rate Swap, Year Two
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, Notional Amount			$ 150,000,000
Foreign Exchange Future \| Not Designated as Hedging Instrument
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative Instrument, Number Of Defined Fixing Instruments \| defined_fixing_instrument	23
Derivative, Forward Exchange Rate	18.25
Derivative Instrument, Cumulative Profit, Maximum	$ 1,800,000
Foreign Exchange Future \| Not Designated as Hedging Instrument \| Minimum [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, Spot Rate	18.25
Foreign Exchange Future \| Not Designated as Hedging Instrument \| Maximum [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, Spot Rate	19.00
Foreign Exchange Future \| Designated as Hedging Instrument
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, Forward Exchange Rate				21.53	22.09
Derivative, Percentage of Forecasted Expenses Included in Hedge					45.00%
Foreign Exchange Future \| Designated as Hedging Instrument \| May 2026
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, Percentage of Forecasted Expenses Included in Hedge				45.00%
Foreign Exchange Future \| Designated as Hedging Instrument \| August 2026
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, Percentage of Forecasted Expenses Included in Hedge				45.00%
Foreign Exchange Forward \| Not Designated as Hedging Instrument \| Prepaid Expenses and Other Current Assets
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative Liability, Fair Value, Gross Liability	$ 5,100,000
Derivative Asset, Subject to Master Netting Arrangement, before Offset	$ 300,000
Forward Contracts
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, Notional Amount				$ 89,600,000	$ 48,000,000
Derivative, Forward Price				4,200,000	2,200,000
Forward Contracts \| Other Comprehensive Income (Loss) [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax		$ 200,000

Stock-Based Compensation (Summary Of RSU's Activity) (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Payments for Repurchase of Common Stock	$ (96,711)	$ (87,652)	$ 0
Employee Performance Based Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Issued and outstanding, beginning balance	284,895	199,830	154,610
Granted	98,391	155,062	119,772
Cancelled due to non-achievement of performance goals	(1,555)	(9,949)	(38,454)
Settled in common stock	(33,488)	(45,109)	(19,478)
Forfeited	(26,792)	(14,939)	(16,620)
Issued and outstanding, ending balance	321,451	284,895	199,830
Serviced-Based RSUs [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Issued and outstanding, beginning balance	173,524	170,180	147,234
Granted	60,159	79,778	82,848
Cancelled due to non-achievement of performance goals	0	0	0
Settled in common stock	(75,234)	(68,034)	(49,916)
Forfeited	(10,363)	(8,400)	(9,986)
Issued and outstanding, ending balance	148,086	173,524	170,180
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Issued and outstanding, beginning balance	458,419	370,010	301,844
Granted	158,550	234,840	202,620
Cancelled due to non-achievement of performance goals	(1,555)	(9,949)	(38,454)
Settled in common stock	(108,722)	(113,143)	(69,394)
Forfeited	(37,155)	(23,339)	(26,606)
Issued and outstanding, ending balance	469,537	458,419	370,010
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted average grant date fair value, beginning balance	$ 61.85	$ 61.77	$ 69.10
Weighted average grant date fair value, Awarded	86.74	63.41	51.77
Weighted average grant date fair value, cancelled due to non-achievement of performance goals	85.59	63.83	73.85
Weighted average grant date fair value, settled in common shares	73.93	65.02	63.12
Weighted average grant date fair value, forfeited	65.49	66.52	63.15
Weighted average grant date fair value, ending balance	$ 66.71	$ 61.85	$ 61.77
Restricted Stock Units (RSUs) [Member] \| Employees \| Share-Based Payment Arrangement, Tranche Two
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	2 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage	33.33%
Restricted Stock Units (RSUs) [Member] \| Employees \| Share-Based Payment Arrangement, Tranche One
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	1 year
Restricted Stock Units (RSUs) [Member] \| Employees \| Share-Based Payment Arrangement, Tranche Three
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years
Restricted Stock Units (RSUs) [Member] \| Non Employee Directors only
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	2 years
Restricted Stock Units (RSUs) [Member] \| Employee Only
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years

Commitments and Contingencies (Narrative) (Details) $ in Thousands	12 Months Ended
	Apr. 30, 2025 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Warranty claims, period from original ship date	2 months
Loss Contingency Accrual	$ 4,900
Loss Contingency Accrual, Net	3,700
Loss Contingency Accrual, Payments	$ 3,800

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands	Total	Common Stock	Retained Earnings	Accumulated Other Comprehensive Income
Beginning Balance, Shares at Apr. 30, 2022		16,570,619
Beginning Balance at Apr. 30, 2022	$ 772,883	$ 363,224	$ 399,434	$ 10,225
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	93,723		93,723
Other comprehensive income (loss), net of tax	147			147
Stock-based compensation	7,396	$ 7,396
Exercise of stock-based compensation awards, net of amounts withheld for taxes, shares		47,576
Exercise of stock-based compensation awards, net of amounts withheld for taxes	(1,199)	$ (1,199)
Employee benefit plan contributions, shares		17,100
Employee benefit plan contributions	838	$ 838
Ending Balance, Shares at Apr. 30, 2023		16,635,295
Ending Balance at Apr. 30, 2023	873,788	$ 370,259	493,157	10,372
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	116,216		116,216
Other comprehensive income (loss), net of tax	(3,054)			(3,054)
Stock-based compensation	$ 10,682	$ 10,682
Exercise of stock-based compensation awards, net of amounts withheld for taxes, shares	0	76,097
Exercise of stock-based compensation awards, net of amounts withheld for taxes	$ (2,492)	$ (2,492)
Stock repurchases, shares		(1,108,715)
Stock repurchases	(88,440)	$ (22,341)	(66,099)
Employee benefit plan contributions, shares		50,786
Employee benefit plan contributions	$ 3,676	$ 3,676
Ending Balance, Shares at Apr. 30, 2024	15,653,463	15,653,463
Ending Balance at Apr. 30, 2024	$ 910,376	$ 359,784	543,274	7,318
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	99,456		99,456
Other comprehensive income (loss), net of tax	(6,763)			(6,763)
Stock-based compensation	$ 7,989	$ 7,989
Exercise of stock-based compensation awards, net of amounts withheld for taxes, shares	0	76,603
Exercise of stock-based compensation awards, net of amounts withheld for taxes	$ (2,765)	$ (2,765)
Stock repurchases, shares		(1,169,710)
Stock repurchases	(97,570)	$ (23,830)	(73,740)
Employee benefit plan contributions, shares		52,350
Employee benefit plan contributions	$ 5,275	$ 5,275
Ending Balance, Shares at Apr. 30, 2025	14,612,706	14,612,706
Ending Balance at Apr. 30, 2025	$ 915,998	$ 346,453	$ 568,990	$ 555

Leases

12 Months Ended

Apr. 30, 2025

Leases [Abstract]

Leases

The components of lease costs were as follows:


	FISCAL YEARS ENDED APRIL 30,
(in thousands)	2025		2024		2023
Finance lease cost:
Reduction in the carrying value of right-of-use assets	$	2,662	$	2,078	$	1,720
Interest on lease liabilities	373		202		105
Operating lease cost	38,746		31,365		26,592

Additional information related to leases was as follows:


	FISCAL YEARS ENDED APRIL 30,
(dollars in thousands)	2025			2024			2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	373		$	202		$	105
Operating cash flows for operating leases	38,807			30,388			26,906
Financing cash flows for financing leases	2,597			2,059			1,714
Right-of-use assets obtained in exchange for new finance lease liabilities	3,161			4,738			1,138
Right-of-use assets obtained in exchange for new operating lease liabilities	20,893			26,912			11,109

Weighted average remaining lease term (years)
Weighted average remaining lease term - finance leases	2.48			2.71			1.99
Weighted average remaining lease term - operating leases	5.12			5.91			4.84

Weighted average discount rate
Weighted average discount rate - finance leases	6.40		%	6.04		%	3.69		%
Weighted average discount rate - operating leases	4.47		%	4.18		%	3.35		%


FISCAL YEAR	OPERATING (in thousands)		FINANCING (in thousands)
2026	$	38,955	$	2,956
2027	33,365		2,256
2028	27,833		949
2029	20,941		332
2030	8,329		83
Thereafter	24,206		—
Total lease payments	153,629		6,576
Less imputed interest	(17,185)		(496)
Total lease liability	136,444		6,080
Current maturities	(33,598)		(2,659)
Long-term lease liability	$	102,846	$	3,421
Lease right-of-use assets	$	128,907	$	12,107

Leases

The components of lease costs were as follows:


	FISCAL YEARS ENDED APRIL 30,
(in thousands)	2025		2024		2023
Finance lease cost:
Reduction in the carrying value of right-of-use assets	$	2,662	$	2,078	$	1,720
Interest on lease liabilities	373		202		105
Operating lease cost	38,746		31,365		26,592

Additional information related to leases was as follows:


	FISCAL YEARS ENDED APRIL 30,
(dollars in thousands)	2025			2024			2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	373		$	202		$	105
Operating cash flows for operating leases	38,807			30,388			26,906
Financing cash flows for financing leases	2,597			2,059			1,714
Right-of-use assets obtained in exchange for new finance lease liabilities	3,161			4,738			1,138
Right-of-use assets obtained in exchange for new operating lease liabilities	20,893			26,912			11,109

Weighted average remaining lease term (years)
Weighted average remaining lease term - finance leases	2.48			2.71			1.99
Weighted average remaining lease term - operating leases	5.12			5.91			4.84

Weighted average discount rate
Weighted average discount rate - finance leases	6.40		%	6.04		%	3.69		%
Weighted average discount rate - operating leases	4.47		%	4.18		%	3.35		%


FISCAL YEAR	OPERATING (in thousands)		FINANCING (in thousands)
2026	$	38,955	$	2,956
2027	33,365		2,256
2028	27,833		949
2029	20,941		332
2030	8,329		83
Thereafter	24,206		—
Total lease payments	153,629		6,576
Less imputed interest	(17,185)		(496)
Total lease liability	136,444		6,080
Current maturities	(33,598)		(2,659)
Long-term lease liability	$	102,846	$	3,421
Lease right-of-use assets	$	128,907	$	12,107

Loans Payable and Long-Term Debt

12 Months Ended

Apr. 30, 2025

Debt Disclosure [Abstract]

Loans Payable and Long-Term Debt

Maturities of long-term debt are as follows:


	FISCAL YEARS ENDING APRIL 30,

(in thousands)	2026		2027		2028		2029		2030		2031 AND THERE-AFTER		TOTAL OUTSTANDING AS OF APRIL 30, 2025		TOTAL OUTSTANDING AS OF APRIL 30, 2024

Term loans	$	5,000	$	7,500	$	12,500	$	17,500	$	155,000	$	—	$	197,500	$	206,250

Revolving credit	—		—		—		—		173,407		—		173,407		163,750

Finance lease obligations	2,659		2,116		901		320		84		—		6,080		5,684

Other long-term debt	—		—		—		—		—		—		—		430

Total	$	7,659	$	9,616	$	13,401	$	17,820	$	328,491	$	—	$	376,987	$	376,114

Debt issuance costs													$	(3,503)	$	(1,631)

Current maturities													$	(7,659)	$	(2,722)

Total long-term debt													$	365,825	$	371,761

Term Loans and Revolving Credit Facility

On October 10, 2024, the Company amended and restated its prior credit agreement. The amended and restated credit agreement (the "A&R Credit Agreement") provides for a $500 million revolving loan facility with a $50 million sub-facility for the issuance of letters of credit (the "Revolving Facility") and a $200 million term loan facility (the "Term Loan Facility"). Also on October 10, 2024, the Company borrowed the entire $200 million under the Term Loan Facility and approximately $173 million under the Revolving Facility to repay in full the approximately $370 million then outstanding under its prior credit agreement, plus accrued and unpaid interest, and to pay related fees and expenses. The Company began repaying the Term Loan Facility in specified quarterly installments on January 31, 2025. The Revolving Facility and Term Loan Facility mature on October 10, 2029. The refinance was treated as a debt modification under ASC 470.

Prior to the loan modification, the prior amended and restated credit agreement (the "prior A&R Credit Agreement") provided for a $500 million revolving loan facility with a $50 million sub-facility for the issuance of letters of credit (the "prior Revolving Facility") and a $250 million term loan facility (the "prior Term Loan Facility"). The Company was required to repay the prior Term Loan Facility in specified quarterly installments. The prior Revolving Facility and prior Term Loan Facility would have matured on April 22, 2026.

As of April 30, 2025, and 2024, $197.5 million and $206.3 million was outstanding on the Term Loan Facility and the prior facility's term loans, respectively. As of April 30, 2025, and 2024, $173.4 million and $163.8 million was outstanding under the Revolving Facility and the prior revolving facility, respectively. Outstanding letters of credit under the Revolving Facility were $12.4 million as of April 30, 2025, leaving approximately $314.2 million in available capacity under the Revolving Facility as of April 30, 2025. Outstanding letters of credit under the prior revolving facility were $13.3 million, as of April 30, 2024, leaving approximately $322.9 million in available capacity under the prior revolving facility as of April 30, 2024. The outstanding balances noted above approximate fair value as the facilities have a floating interest rate.

Amounts outstanding under the Term Loan Facility and the Revolving Facility bear interest based on a fluctuating rate measured by reference to either, at the Company's option, a base rate plus an applicable margin or Secured Overnight Financing Rate ("SOFR") (as defined in the A&R Credit Agreement) plus an applicable margin, with the applicable margin being determined by reference to the Company's then-current Secured Net Leverage Ratio (as defined in the A&R Credit Agreement). The Company also incurs a quarterly commitment fee on the average daily unused portion of the Revolving Facility during the applicable quarter at a rate per annum also determined by reference to the Company's then-current Secured Net Leverage Ratio. In addition, a letter of credit fee accrues on the face amount of any outstanding letters of credit at a per annum rate equal to the applicable margin on Term SOFR loans, payable quarterly in arrears. As of April 30, 2025, the applicable margin with respect to base rate loans and Term SOFR loans was 0.25% and 1.25%, respectively, and the commitment fee was 0.20%.

The A&R Credit Agreement includes certain financial covenants that require the Company to maintain (i) a "Consolidated Interest Coverage Ratio" of no less than 2.00 to 1.00 and (ii) a "Total Net Leverage Ratio" of no greater than 4.00 to 1.00, subject, in each case, to certain limited exceptions.

The A&R Credit Agreement includes certain additional covenants, including negative covenants that restrict the ability of the Company and certain of its subsidiaries to incur additional indebtedness, create additional liens on its assets, make certain investments, dispose of its assets, or engage in a merger or other similar transaction or engage in transactions with affiliates, subject, in each case, to the various exceptions and conditions described in the A&R Credit Agreement. The negative covenants further restrict the ability of the Company and certain of its subsidiaries to make certain restricted payments, including, in the case of the Company, the payment of dividends and the repurchase of common stock, in certain limited circumstances.

As of April 30, 2025, the Company was in compliance with all covenants included in the A&R Credit Agreement.

The Company's obligations under the A&R Credit Agreement are guaranteed by the Company's domestic subsidiaries and the obligations of the Company and its domestic subsidiaries under the A&R Credit Agreement and their guarantees, respectively, are secured by a pledge of substantially all of their respective personal property.

Financing Lease Obligations

The Company has various financing leases with interest rates between 2.9% and 6.9%. These leases require monthly payments and expire by December 31, 2029. The outstanding amounts owed as of April 30, 2025, and 2024, were $6.1 million and $5.6 million, respectively.

Other Long-term Debt

On March 8, 2022, the Company entered into a $0.4 million loan agreement with the West Virginia Water Development Authority acting on behalf of the West Virginia Infrastructure and Jobs Development Council and the Hardy County Rural Development Authority as part of the Company's capital improvements at the South Branch Primewood facility located in Hardy County, West Virginia. The loan agreement expired on March 8, 2025 and bore no interest rate. The loan agreement was secured by a sole first lien on the real property and fixtures associated with the facility. Based on the employment levels maintained and the terms of the loan agreement, the aggregate principal of $0.4 million was forgiven.

Certain of the Company's loan agreements limit the amount and type of indebtedness the Company can incur and require the Company to maintain specified financial ratios measured on a quarterly basis. In addition to the assets previously discussed, certain of the Company's property, plant and equipment are pledged as collateral under certain loan agreements and the capital lease arrangements. The Company was in compliance with all covenants contained in its loan agreements and financing leases at April 30, 2025.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/470/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1E
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1E

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

+ Details

Revenue Recognition

12 Months Ended

Apr. 30, 2025

Revenue from Contract with Customer [Abstract]

Revenue Recognition


	FISCAL YEARS ENDED APRIL 30,
(in thousands)	2025		2024		2023
Home center retailers	$	697,064	$	768,614	$	892,721
Builders	743,087		783,199		848,302
Independent dealers and distributors	269,434		295,689		325,177
Net Sales	$	1,709,585	$	1,847,502	$	2,066,200

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-15

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-Topic 606
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Restructuring Charges (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Apr. 30, 2023
Restructuring Cost and Reserve [Line Items]
Restructuring charges, net	$ 4,609	$ (198)	$ 1,525
Facility Closing
Restructuring Cost and Reserve [Line Items]
Restructuring charges, net	3,100
Facility Closing \| Minimum [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Cost Incurred to Date	1,000
Facility Closing \| Maximum [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Cost Incurred to Date		$ 2,500
Employee Severance and Separation
Restructuring Cost and Reserve [Line Items]
Restructuring charges, net	2,648
Restructuring charges, tax	(200)
Employee Severance and Separation \| Reduction in Force
Restructuring Cost and Reserve [Line Items]
Restructuring charges, net	1,500
Employee Severance and Separation \| Facility Closing
Restructuring Cost and Reserve [Line Items]
Restructuring charges, net	1,500
Accelerated Depreciation \| Facility Closing
Restructuring Cost and Reserve [Line Items]
Restructuring charges, net	700
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange \| Facility Closing
Restructuring Cost and Reserve [Line Items]
Restructuring charges, net	700
Facilities and Professional Fees \| Facility Closing
Restructuring Cost and Reserve [Line Items]
Restructuring charges, net	$ 200

Inventories (Details) - USD ($) $ in Thousands	Apr. 30, 2025	Apr. 30, 2024
Inventory Disclosure [Abstract]
Raw materials	$ 79,258	$ 61,548
Work-in-process	47,979	44,464
Finished goods	50,874	53,089
Total inventory	$ 178,111	$ 159,101