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Segments (Tables) | 9 Months Ended
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Jan. 28, 2023
Segments |
Schedule of segment results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended January 28, 2023
​ |  | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Total
Revenue | ​ | $ | 69,376 | ​ | $ | 24,015 | ​ | $ | 15,405 | ​ | $ | 8,938 | ​ | $ | 16,661 | ​ | $ | 134,395
Gross margin | ​ | ​ | 32,937 | ​ | ​ | 7,841 | ​ | ​ | (2,008) | ​ | ​ | 2,733 | ​ | ​ | 4,007 | ​ | ​ | 45,510
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | 18,548 | ​ | ​ | (129) | ​ | ​ | (11,824) | ​ | ​ | 1,334 | ​ | ​ | (3,322) | ​ | ​ | 4,607
Acquisition-related expenses | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 129 | ​ | ​ | - | ​ | ​ | 157 | ​ | ​ | 286
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 669 | ​ | ​ | - | ​ | ​ | 5,215 | ​ | ​ | - | ​ | ​ | 1,262 | ​ | ​ | 7,146
Adjusted income (loss) from operations | ​ | $ | 19,217 | ​ | $ | (129) | ​ | $ | (6,480) | ​ | $ | 1,334 | ​ | $ | (1,903) | ​ | $ | 12,039
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended January 29, 2022
​ | ​ | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Total
Revenue | ​ | $ | 24,366 | ​ | $ | 18,603 | ​ | $ | 21,168 | ​ | $ | 9,543 | ​ | $ | 16,413 | ​ | $ | 90,093
Gross margin | ​ | ​ | 8,656 | ​ | ​ | 5,209 | ​ | ​ | 335 | ​ | ​ | 3,173 | ​ | ​ | 4,063 | ​ | ​ | 21,436
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | (3,606) | ​ | ​ | (1,289) | ​ | ​ | (8,623) | ​ | ​ | 1,574 | ​ | ​ | (2,182) | ​ | ​ | (14,126)
Acquisition-related expenses | ​ | ​ | 99 | ​ | ​ | 54 | ​ | ​ | 41 | ​ | ​ | 19 | ​ | ​ | 155 | ​ | ​ | 368
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 707 | ​ | ​ | - | ​ | ​ | 5,641 | ​ | ​ | 2 | ​ | ​ | 3,033 | ​ | ​ | 9,383
Adjusted income (loss) from operations | ​ | $ | (2,800) | ​ | $ | (1,235) | ​ | $ | (2,941) | ​ | $ | 1,595 | ​ | $ | 1,006 | ​ | $ | (4,375)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended January 28, 2023
​ |  | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Total
Revenue | ​ | $ | 139,313 | ​ | $ | 78,127 | ​ | $ | 61,948 | ​ | $ | 28,219 | ​ | $ | 46,888 | ​ | $ | 354,495
Gross margin | ​ | ​ | 66,552 | ​ | ​ | 28,224 | ​ | ​ | (9,965) | ​ | ​ | 9,059 | ​ | ​ | 11,244 | ​ | ​ | 105,114
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | 24,495 | ​ | ​ | 845 | ​ | ​ | (36,651) | ​ | ​ | 5,436 | ​ | ​ | (7,106) | ​ | ​ | (12,981)
Acquisition-related expenses | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 470 | ​ | ​ | - | ​ | ​ | 720 | ​ | ​ | 1,190
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 2,019 | ​ | ​ | - | ​ | ​ | 16,057 | ​ | ​ | - | ​ | ​ | 3,873 | ​ | ​ | 21,949
Adjusted income (loss) from operations | ​ | $ | 26,514 | ​ | $ | 845 | ​ | $ | (20,124) | ​ | $ | 5,436 | ​ | $ | (2,513) | ​ | $ | 10,158
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended January 29, 2022
​ | ​ | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Total
Revenue | ​ | $ | 119,004 | ​ | $ | 56,197 | ​ | $ | 70,072 | ​ | $ | 30,237 | ​ | $ | 37,600 | ​ | $ | 313,110
Gross margin | ​ | ​ | 53,330 | ​ | ​ | 17,420 | ​ | ​ | 5,739 | ​ | ​ | 10,291 | ​ | ​ | 5,834 | ​ | ​ | 92,614
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | 11,729 | ​ | ​ | (1,705) | ​ | ​ | (22,004) | ​ | ​ | 4,750 | ​ | ​ | (15,670) | ​ | ​ | (22,900)
Acquisition-related expenses | ​ | ​ | 819 | ​ | ​ | 468 | ​ | ​ | 1,533 | ​ | ​ | 181 | ​ | ​ | 1,468 | ​ | ​ | 4,469
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 2,121 | ​ | ​ | - | ​ | ​ | 17,190 | ​ | ​ | 5 | ​ | ​ | 9,521 | ​ | ​ | 28,837
Adjusted income (loss) from operations | ​ | $ | 14,669 | ​ | $ | (1,237) | ​ | $ | (3,281) | ​ | $ | 4,936 | ​ | $ | (4,681) | ​ | $ | 10,406
​
Schedule of identifiable assets by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 28, 2023 | ​
​ |  | Small UAS |  | TMS |  | MUAS |  | HAPS |  | All other |  | Corporate | ​ | Total | ​
Identifiable assets | ​ | $ | 168,081 | ​ | $ | 67,786 | ​ | $ | 379,307 | ​ | $ | 7,937 | ​ | $ | 84,989 | ​ | $ | 213,102 | ​ | $ | 921,202 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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