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v3.23.3

Segments (Tables) | 6 Months Ended
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Oct. 28, 2023
Segments |
Schedule of segment results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended October 28, 2023
​ |  | UMS |  | LMS |  | MW |  | Total
Revenue | ​ | $ | 132,773 | ​ | $ | 30,249 | ​ | $ | 17,794 | ​ | $ | 180,816
Gross margin | ​ | ​ | 62,742 | ​ | ​ | 9,343 | ​ | ​ | 3,265 | ​ | ​ | 75,350
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | 33,859 | ​ | ​ | (1,189) | ​ | ​ | (7,492) | ​ | ​ | 25,178
Acquisition-related expenses | ​ | ​ | 1,000 | ​ | ​ | 67 | ​ | ​ | 26 | ​ | ​ | 1,093
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 3,744 | ​ | ​ | — | ​ | ​ | 669 | ​ | ​ | 4,413
Adjusted income (loss) from operations | ​ | $ | 38,603 | ​ | $ | (1,122) | ​ | $ | (6,797) | ​ | $ | 30,684
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended October 29, 2022
​ |  | UMS |  | LMS |  | MW |  | Total
Revenue | ​ | $ | 61,634 | ​ | $ | 31,101 | ​ | $ | 18,849 | ​ | $ | 111,584
Gross margin | ​ | ​ | 7,903 | ​ | ​ | 12,636 | ​ | ​ | 5,351 | ​ | ​ | 25,890
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Loss) income from operations | ​ | ​ | (17,347) | ​ | ​ | 2,004 | ​ | ​ | 1,029 | ​ | ​ | (14,314)
Acquisition-related expenses | ​ | ​ | 569 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 569
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 7,250 | ​ | ​ | — | ​ | ​ | 592 | ​ | ​ | 7,842
Adjusted (loss) income from operations | ​ | $ | (9,528) | ​ | $ | 2,004 | ​ | $ | 1,621 | ​ | $ | (5,903)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended October 28, 2023
​ |  | UMS |  | LMS |  | MW |  | Total
Revenue | ​ | $ | 230,980 | ​ | $ | 61,166 | ​ | $ | 41,017 | ​ | $ | 333,163
Gross margin | ​ | ​ | 111,111 | ​ | ​ | 21,666 | ​ | ​ | 8,233 | ​ | ​ | 141,010
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from operations | ​ | ​ | 55,608 | ​ | ​ | 3,721 | ​ | ​ | (7,784) | ​ | ​ | 51,545
Acquisition-related expenses | ​ | ​ | 1,674 | ​ | ​ | 67 | ​ | ​ | 26 | ​ | ​ | 1,767
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 6,345 | ​ | ​ | — | ​ | ​ | 1,233 | ​ | ​ | 7,578
Adjusted income (loss) from operations | ​ | $ | 63,627 | ​ | $ | 3,788 | ​ | $ | (6,525) | ​ | $ | 60,890
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended October 29, 2022
​ |  | UMS |  | LMS |  | MW |  | Total
Revenue | ​ | $ | 129,408 | ​ | $ | 54,113 | ​ | $ | 36,579 | ​ | $ | 220,100
Gross margin | ​ | ​ | 29,406 | ​ | ​ | 20,383 | ​ | ​ | 9,815 | ​ | ​ | 59,604
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Loss) income from operations | ​ | ​ | (21,045) | ​ | ​ | 973 | ​ | ​ | 2,484 | ​ | ​ | (17,588)
Acquisition-related expenses | ​ | ​ | 873 | ​ | ​ | — | ​ | ​ | 31 | ​ | ​ | 904
Amortization of acquired intangible assets and other purchase accounting adjustments | ​ | ​ | 13,595 | ​ | ​ | — | ​ | ​ | 1,208 | ​ | ​ | 14,803
Adjusted (loss) income from operations | ​ | $ | (6,577) | ​ | $ | 973 | ​ | $ | 3,723 | ​ | $ | (1,881)
​ ​
Schedule of identifiable assets by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | October 28, 2023
​ |  | UMS |  | LMS |  | MW |  | Corporate | ​ | Total
Identifiable assets | ​ | $ | 571,786 | ​ | $ | 138,596 | ​ | $ | 47,693 | ​ | $ | 248,625 | ​ | $ | 1,006,700
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30, 2023
​ |  | UMS |  | LMS |  | MW |  | Corporate | ​ | Total
Identifiable assets | ​ | $ | 474,417 | ​ | $ | 103,375 | ​ | $ | 39,650 | ​ | $ | 207,135 | ​ | $ | 824,577
​

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