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v3.23.2

Segments (Tables) | 12 Months Ended
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Apr. 30, 2023
Segments |
Schedule of segment results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended April 30, 2023
​ |  | SUAS |  | TMS |  | MUAS |  | All other |  | Total
Revenue | ​ | $ | 233,908 | ​ | $ | 120,624 | ​ | $ | 70,327 | ​ | $ | 115,677 | ​ | $ | 540,536
Gross margin | ​ | ​ | 121,332 | ​ | ​ | 42,736 | ​ | ​ | (24,355) | ​ | ​ | 33,801 | ​ | ​ | 173,514
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | 64,650 | ​ | ​ | 8,074 | ​ | ​ | (252,568) | ​ | ​ | 1,181 | ​ | ​ | (178,663)
Impairment of goodwill and accelerated amortization | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 190,166 | ​ | ​ | - | ​ | ​ | 190,166
Acquisition-related expenses | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 604 | ​ | ​ | 781 | ​ | ​ | 1,385
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 2,688 | ​ | ​ | - | ​ | ​ | 21,573 | ​ | ​ | 5,157 | ​ | ​ | 29,418
Adjusted income (loss) from operations | ​ | $ | 67,338 | ​ | $ | 8,074 | ​ | $ | (40,225) | ​ | $ | 7,119 | ​ | $ | 42,306
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended April 30, 2022
​ | ​ | SUAS |  | TMS |  | MUAS |  | All other |  | Total
Revenue | ​ | $ | 178,201 | ​ | $ | 76,415 | ​ | $ | 93,156 | ​ | $ | 97,960 | ​ | $ | 445,732
Gross margin | ​ | ​ | 83,759 | ​ | ​ | 24,486 | ​ | ​ | 6,155 | ​ | ​ | 26,836 | ​ | ​ | 141,236
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | 28,980 | ​ | ​ | (3,120) | ​ | ​ | (27,715) | ​ | ​ | (8,032) | ​ | ​ | (9,887)
Acquisition-related expenses | ​ | ​ | 502 | ​ | ​ | 297 | ​ | ​ | 1,994 | ​ | ​ | 2,061 | ​ | ​ | 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) | ​ | $ | 5,738 | ​ | $ | 31,674
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended April 30, 2021
​ | ​ | SUAS |  | TMS |  | MUAS |  | All other |  | Total
Revenue | ​ | $ | 235,854 | ​ | $ | 87,268 | ​ | $ | 15,837 | ​ | $ | 55,953 | ​ | $ | 394,912
Gross margin | ​ | ​ | 119,062 | ​ | ​ | 26,675 | ​ | ​ | 2,965 | ​ | ​ | 15,856 | ​ | ​ | 164,558
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from continuing operations | ​ | ​ | 58,194 | ​ | ​ | (3,131) | ​ | ​ | (1,869) | ​ | ​ | (9,881) | ​ | ​ | 43,313
Acquisition-related expenses | ​ | ​ | 3,026 | ​ | ​ | 1,661 | ​ | ​ | 1,682 | ​ | ​ | 1,612 | ​ | ​ | 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 | ​ | $ | (7,816) | ​ | $ | 58,752
Schedule of identifiable assets by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, 2023
​ |  | SUAS |  | TMS |  | MUAS |  | All other |  | Corporate | ​ | Total
Identifiable assets | ​ | $ | 181,300 | ​ | $ | 103,375 | ​ | $ | 224,572 | ​ | $ | 108,195 | ​ | $ | 207,135 | ​ | $ | 824,577
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, 2022
​ |  | SUAS |  | TMS |  | MUAS |  | All other |  | Corporate | ​ | Total
Identifiable assets | ​ | $ | 110,286 | ​ | $ | 91,862 | ​ | $ | 388,058 | ​ | $ | 94,765 | ​ | $ | 229,229 | ​ | $ | 914,200

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