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v3.24.0.1

Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($) $ in Thousands | Total AeroVironment, Inc. Equity | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Non-controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Apr. 30, 2022 | $ 607,969 | $ 2 | $ 267,248 | $ 347,233 | $ (6,514) | $ 241 | $ 608,210
Beginning Balance (in shares) at Apr. 30, 2022 |  | 24,951,287 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | (15,739) |  |  | (15,739) |  | 45 | (15,694)
Unrealized loss on investments | 26 |  |  |  | 26 |  | 26
Foreign currency translation | 1,433 |  |  |  | 1,433 |  | 1,433
Stock options exercised | 868 |  | 868 |  |  |  | 868
Stock options exercised (in shares) |  | 35,000 |  |  |  |  |
Restricted stock awards (in shares) |  | 77,169 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (10,679) |  |  |  |  |
Tax withholding payment related to net share settlement of equity awards | (853) |  | (853) |  |  |  | (853)
Tax withholding payment related to net share settlement of equity awards (in shares) |  | (10,723) |  |  |  |  |
Shares issued, net of issuance costs | 20,701 | $ 2 | 20,699 |  |  |  | 20,701
Shares issued, net of issuance costs (in shares) |  | 221,971 |  |  |  |  |
Deconsolidation of previously controlled subsidiary |  |  |  |  |  | $ (286) | (286)
Stock-based compensation | 7,108 |  | 7,108 |  |  |  | 7,108
Ending Balance at Jan. 28, 2023 | 621,513 | $ 4 | 295,070 | 331,494 | (5,055) |  | 621,513
Ending Balance (in shares) at Jan. 28, 2023 |  | 25,264,025 |  |  |  |  |
Beginning Balance at Oct. 29, 2022 | 607,483 | $ 4 | 283,789 | 332,170 | (8,480) |  | 607,483
Beginning Balance (in shares) at Oct. 29, 2022 |  | 25,157,618 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | (676) |  |  | (676) |  |  | (676)
Foreign currency translation | 3,425 |  |  |  | 3,425 |  | 3,425
Stock options exercised | 186 |  | 186 |  |  |  | 186
Stock options exercised (in shares) |  | 10,000 |  |  |  |  |
Restricted stock awards (in shares) |  | 1,812 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (1,935) |  |  |  |  |
Shares issued, net of issuance costs | 8,389 |  | 8,389 |  |  |  | 8,389
Shares issued, net of issuance costs (in shares) |  | 96,530 |  |  |  |  |
Stock-based compensation | 2,706 |  | 2,706 |  |  |  | 2,706
Ending Balance at Jan. 28, 2023 | 621,513 | $ 4 | 295,070 | 331,494 | (5,055) |  | 621,513
Ending Balance (in shares) at Jan. 28, 2023 |  | 25,264,025 |  |  |  |  |
Beginning Balance at Apr. 30, 2023 | 550,970 | $ 4 | 384,397 | 171,021 | (4,452) |  | 550,970
Beginning Balance (in shares) at Apr. 30, 2023 |  | 26,216,897 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | 53,620 |  |  | 53,620 |  |  | 53,620
Foreign currency translation | (436) |  |  |  | (436) |  | (436)
Restricted stock awards (in shares) |  | 149,990 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (9,602) |  |  |  |  |
Business acquisition | 109,820 |  | 109,820 |  |  |  | 109,820
Business acquisition (in shares) |  | 985,999 |  |  |  |  |
Tax withholding payment related to net share settlement of equity awards | (1,370) |  | (1,370) |  |  |  | (1,370)
Tax withholding payment related to net share settlement of equity awards (in shares) |  | (13,919) |  |  |  |  |
Shares issued, net of issuance costs | 87,956 |  | 87,956 |  |  |  | 87,956
Shares issued, net of issuance costs (in shares) |  | 807,370 |  |  |  |  |
Stock-based compensation | 12,425 |  | 12,425 |  |  |  | 12,425
Ending Balance at Jan. 27, 2024 | 812,985 | $ 4 | 593,228 | 224,641 | (4,888) |  | 812,985
Ending Balance (in shares) at Jan. 27, 2024 |  | 28,136,735 |  |  |  |  |
Beginning Balance at Oct. 28, 2023 | 793,730 | $ 4 | 589,047 | 210,756 | (6,077) |  | 793,730
Beginning Balance (in shares) at Oct. 28, 2023 |  | 28,135,539 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | 13,885 |  |  | 13,885 |  |  | 13,885
Foreign currency translation | 1,189 |  |  |  | 1,189 |  | 1,189
Restricted stock awards (in shares) |  | 4,622 |  |  |  |  |
Restricted stock awards forfeited (in shares) |  | (3,426) |  |  |  |  |
Stock-based compensation | 4,181 |  | 4,181 |  |  |  | 4,181
Ending Balance at Jan. 27, 2024 | $ 812,985 | $ 4 | $ 593,228 | $ 224,641 | $ (4,888) |  | $ 812,985
Ending Balance (in shares) at Jan. 27, 2024 |  | 28,136,735 |  |  |  |  |

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