{ "schema": "canli.company-reference.v1", "cik": "0001707753", "name": "ELASTIC N.V.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001707753.json", "source_sha256": "bf67dc8bc9dd23758c9e2dc067477dca9ae9f8041beaa79a7143ad61919b1e29", "fetched_at": "2026-09-21T17:26:22.440Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-04-30", "val": 3152676000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 2592853000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 2242566000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 1743482000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 1642931000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 973172000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 803911000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 485738000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 183013000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2026-04-30", "val": 1876176000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 1665619000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 1504381000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 1344585000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 1227498000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 522341000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 390264000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 222726000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 135621000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2026-04-30", "val": 1276500000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 927234000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2024-04-30", "val": 738185000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 398897000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 415433000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 450831000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 413647000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 263012000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": -153529000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": -128538000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": -102902000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016Q1I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-04-30", "val": 768725000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 727543000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 540397000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 644167000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 860949000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 400814000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 297081000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 298000000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 50941000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 367766000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -108114000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 61720000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -236161000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -203848000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -129434000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -167174000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -102303000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -52727000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -51968000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 326894000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 266168000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 148762000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 35662000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 5672000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 22545000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -30564000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -23937000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -20819000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -16107000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 5092000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 4345000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 3450000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 2684000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 2485000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 3912000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 5063000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 3447000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 2968000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 843000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 1739331000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 1483296000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 1267321000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 1068989000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 862374000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 608489000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 427620000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 271653000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 159935000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 88177000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": -312269000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 40947000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 40054000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 17471000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 602127000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 77258000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 58539000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 281788000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 3427000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 59761000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 26071000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -118668000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -287960000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -272952000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -127271000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -1518000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -29187000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -8283000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 8330000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -20331000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-04-30", "val": -731955000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": -1099721000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": -991607000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": -1053327000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": -817166000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": -613318000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": -484251000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": -317077000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": -214774000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 105335440, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 103661704, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 99646231, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 95729844, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 92547145, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 87207094, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 78799732, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 107220768, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 103661704, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 103980132, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 95729844, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 92547145, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 87207094, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 78799732, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 3.49, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -1.04, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 0.62, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -2.47, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -2.2, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -1.48, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -2.12, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 3.43, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -1.04, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 0.59, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -2.47, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -2.2, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -1.48, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -2.12, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": -370067000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 76545000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -184476000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 19284000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 6059000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 7720000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -1968000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 4388000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 3376000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 4213000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2026-04-30", "val": 8591000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 6589000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 5453000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 5092000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 7207000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 8881000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 7760000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 5448000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 4536000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": -33476000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -54922000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -129902000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -219172000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -173680000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -129478000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -171105000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -101356000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -47994000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -47172000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2026-04-30", "val": 2023263000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 1931007000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 1530897000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 1274280000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 1163708000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 637214000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 480239000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 429641000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 132228000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 25142000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 25307000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 26132000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 25159000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 20716000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 185000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 0, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2026-04-30", "val": 1204921000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 1008256000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 871091000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 716619000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 593330000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 450015000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 333067000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 203580000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 125112000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2026-04-30", "val": 8618000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 17150000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 26075000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 35151000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 28403000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 7248000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 11485000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 4450000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 2176000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2026-04-30", "val": 356442000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 319417000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 319380000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 303642000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 303906000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 198851000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 197877000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 19846000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 19182000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 12057000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017Q1I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2026-04-30", "val": 13059000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 11404000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 20620000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 29104000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 45800000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 36286000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 50455000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 6723000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 8297000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2026-04-30", "val": 464413000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-04-30", "val": 375613000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 323011000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 260919000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 215228000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 160415000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 128690000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 81274000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 53233000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 340088000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 0, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 0, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 0, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 0, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 344000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 25000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 1356535000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 1158345000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 1067144000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 991535000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 803860000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 576913000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 476035000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 294999000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 167189000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 115504000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 1323059000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 1103423000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 937242000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 772363000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 630180000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 447435000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 304930000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 193643000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 119195000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 68332000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 451925000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 365758000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 341951000, "accn": "0001707753-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 313454000, "accn": "0001707753-25-000021", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 273761000, "accn": "0001707753-24-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 199203000, "accn": "0001707753-23-000021", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 165370000, "accn": "0001707753-22-000025", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 101167000, "accn": "0001707753-21-000026", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 55641000, "accn": "0001628280-20-009982", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 32601000, "accn": "0001564590-19-024066", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/bf67dc8bc9dd23758c9e2dc067477dca9ae9f8041beaa79a7143ad61919b1e29.json.gz" }