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Segments (Tables)
9 Months Ended
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

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