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v3.22.2.2

Segments (Tables) | 3 Months Ended
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Jul. 30, 2022
Segments |
Schedule of segment results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended July 30, 2022
​ |  | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Total
Revenue | ​ | $ | 43,256 | ​ | $ | 23,011 | ​ | $ | 19,262 | ​ | $ | 10,215 | ​ | $ | 12,772 | ​ | $ | 108,516
Gross margin | ​ | ​ | 21,296 | ​ | ​ | 7,746 | ​ | ​ | (1,073) | ​ | ​ | 3,324 | ​ | ​ | 2,421 | ​ | ​ | 33,714
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | 8,025 | ​ | ​ | (1,031) | ​ | ​ | (9,584) | ​ | ​ | 2,539 | ​ | ​ | (3,223) | ​ | ​ | (3,274)
Acquisition-related expenses | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 221 | ​ | ​ | - | ​ | ​ | 114 | ​ | ​ | 335
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 682 | ​ | ​ | - | ​ | ​ | 4,831 | ​ | ​ | - | ​ | ​ | 1,334 | ​ | ​ | 6,847
Adjusted income (loss) from operations | ​ | $ | 8,707 | ​ | $ | (1,031) | ​ | $ | (4,532) | ​ | $ | 2,539 | ​ | $ | (1,775) | ​ | $ | 3,908
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended July 31, 2021
​ | ​ | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Total
Revenue | ​ | $ | 39,924 | ​ | $ | 19,176 | ​ | $ | 22,379 | ​ | $ | 10,352 | ​ | $ | 9,178 | ​ | $ | 101,009
Gross margin | ​ | ​ | 16,920 | ​ | ​ | 5,989 | ​ | ​ | 3,181 | ​ | ​ | 3,174 | ​ | ​ | (541) | ​ | ​ | 28,723
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | 1,958 | ​ | ​ | (463) | ​ | ​ | (6,381) | ​ | ​ | 1,103 | ​ | ​ | (8,330) | ​ | ​ | (12,113)
Acquisition-related expenses | ​ | ​ | 424 | ​ | ​ | 251 | ​ | ​ | 1,384 | ​ | ​ | 104 | ​ | ​ | 1,091 | ​ | ​ | 3,254
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 707 | ​ | ​ | - | ​ | ​ | 5,191 | ​ | ​ | - | ​ | ​ | 3,226 | ​ | ​ | 9,124
Adjusted income (loss) from operations | ​ | $ | 3,089 | ​ | $ | (212) | ​ | $ | 194 | ​ | $ | 1,207 | ​ | $ | (4,013) | ​ | $ | 265
​
Schedule of identifiable assets by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | July 30, 2022 | ​
​ |  | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Corporate | ​ | Total | ​
Identifiable assets | ​ | $ | 102,098 | ​ | $ | 83,864 | ​ | $ | 383,579 | ​ | $ | 9,863 | ​ | $ | 85,133 | ​ | $ | 232,121 | ​ | $ | 896,658 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 | ​

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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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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