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v3.22.2

Segments (Tables) | 12 Months Ended
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Apr. 30, 2022
Segments |
Schedule of segment results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended April 30, 2022
​ |  | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Total
Revenue | ​ | $ | 178,201 | ​ | $ | 76,415 | ​ | $ | 93,156 | ​ | $ | 43,325 | ​ | $ | 54,635 | ​ | $ | 445,732
Gross margin | ​ | ​ | 83,759 | ​ | ​ | 24,486 | ​ | ​ | 6,155 | ​ | ​ | 15,533 | ​ | ​ | 11,303 | ​ | ​ | 141,236
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from continuing operations | ​ | ​ | 28,980 | ​ | ​ | (3,120) | ​ | ​ | (27,715) | ​ | ​ | 8,056 | ​ | ​ | (16,088) | ​ | ​ | (9,887)
Acquisition-related expenses | ​ | ​ | 502 | ​ | ​ | 297 | ​ | ​ | 1,994 | ​ | ​ | 123 | ​ | ​ | 1,938 | ​ | ​ | 4,854
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 2,828 | ​ | ​ | - | ​ | ​ | 22,170 | ​ | ​ | - | ​ | ​ | 11,709 | ​ | ​ | 36,707
Adjusted income (loss) from operations | ​ | $ | 32,310 | ​ | $ | (2,823) | ​ | $ | (3,551) | ​ | $ | 8,179 | ​ | $ | (2,441) | ​ | $ | 31,674
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended April 30, 2021
​ | ​ | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Total
Revenue | ​ | $ | 235,854 | ​ | $ | 87,268 | ​ | $ | 15,837 | ​ | $ | 42,426 | ​ | $ | 13,527 | ​ | $ | 394,912
Gross margin | ​ | ​ | 119,062 | ​ | ​ | 26,675 | ​ | ​ | 2,965 | ​ | ​ | 13,038 | ​ | ​ | 2,818 | ​ | ​ | 164,558
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from continuing operations | ​ | ​ | 58,194 | ​ | ​ | (3,131) | ​ | ​ | (1,869) | ​ | ​ | 268 | ​ | ​ | (10,149) | ​ | ​ | 43,313
Acquisition-related expenses | ​ | ​ | 3,026 | ​ | ​ | 1,661 | ​ | ​ | 1,682 | ​ | ​ | 593 | ​ | ​ | 1,019 | ​ | ​ | 7,981
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 2,649 | ​ | ​ | - | ​ | ​ | 4,356 | ​ | ​ | - | ​ | ​ | 453 | ​ | ​ | 7,458
Adjusted income (loss) from operations | ​ | $ | 63,869 | ​ | $ | (1,470) | ​ | $ | 4,169 | ​ | $ | 861 | ​ | $ | (8,677) | ​ | $ | 58,752
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended April 30, 2020
​ | ​ | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Total
Revenue | ​ | $ | 225,888 | ​ | $ | 63,781 | ​ | $ | - | ​ | $ | 60,864 | ​ | $ | 16,763 | ​ | $ | 367,296
Gross margin | ​ | ​ | 117,538 | ​ | ​ | 18,082 | ​ | ​ | - | ​ | ​ | 17,436 | ​ | ​ | 46 | ​ | ​ | 153,102
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from continuing operations | ​ | ​ | 64,680 | ​ | ​ | (15,822) | ​ | ​ | - | ​ | ​ | 9,744 | ​ | ​ | (11,467) | ​ | ​ | 47,135
Acquisition-related expenses | ​ | ​ | 537 | ​ | ​ | 336 | ​ | ​ | - | ​ | ​ | 134 | ​ | ​ | 112 | ​ | ​ | 1,119
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 2,467 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 2,467
Adjusted income (loss) from operations | ​ | $ | 67,684 | ​ | $ | (15,486) | ​ | $ | - | ​ | $ | 9,878 | ​ | $ | (11,355) | ​ | $ | 50,721
Schedule of identifiable assets by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, 2022 | ​
​ |  | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Corporate | ​ | Total | ​
Identifiable assets | ​ | $ | 110,286 | ​ | $ | 91,862 | ​ | $ | 388,058 | ​ | $ | 8,148 | ​ | $ | 86,617 | ​ | $ | 229,229 | ​ | $ | 914,200 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, 2021 | ​
​ |  | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Corporate | ​ | Total | ​
Identifiable assets | ​ | $ | 115,156 | ​ | $ | 72,073 | ​ | $ | 400,901 | ​ | $ | 598 | ​ | $ | 37,677 | ​ | $ | 302,161 | ​ | $ | 928,566 | ​

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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