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v3.25.3

Segment Reporting | 6 Months Ended
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Nov. 01, 2025
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting The following table presents selected financial information for each of our five reportable segments for the periods indicated:
| Three Months Ended |  | Six Months Ended
November 1, 2025 |  | October 26, 2024 |  | November 1, 2025 |  | October 26, 2024
Net sales: |  |  |  |  |  |  |
Commercial | $ | 50,752 |  |  | $ | 43,439 |  |  | $ | 96,919 |  |  | $ | 77,638 |
Live Events | 81,481 |  |  | 77,207 |  |  | 161,281 |  |  | 185,815 |
High School Park and Recreation | 45,967 |  |  | 48,071 |  |  | 105,314 |  |  | 96,077 |
Transportation | 21,274 |  |  | 21,478 |  |  | 37,849 |  |  | 43,968 |
International | 29,779 |  |  | 18,136 |  |  | 46,862 |  |  | 30,921 |
Total consolidated net sales | 229,253 |  |  | 208,331 |  |  | 448,225 |  |  | 434,419 |
Cost of Sales: |  |  |  |  |  |  |
Commercial | 37,432 |  |  | 32,301 |  |  | 69,949 |  |  | 58,905 |
Live Events | 61,717 |  |  | 62,237 |  |  | 121,331 |  |  | 144,817 |
High School Park and Recreation | 31,880 |  |  | 30,267 |  |  | 69,286 |  |  | 60,957 |
Transportation | 14,711 |  |  | 12,806 |  |  | 26,130 |  |  | 27,547 |
International | 21,688 |  |  | 14,857 |  |  | 34,632 |  |  | 26,632 |
Gross profit: |  |  |  |  |  |  |
Commercial | 13,320 |  |  | 11,138 |  |  | 26,970 |  |  | 18,733 |
Live Events | 19,764 |  |  | 14,970 |  |  | 39,950 |  |  | 40,998 |
High School Park and Recreation | 14,087 |  |  | 17,804 |  |  | 36,028 |  |  | 35,120 |
Transportation | 6,563 |  |  | 8,672 |  |  | 11,719 |  |  | 16,421 |
International | 8,091 |  |  | 3,279 |  |  | 12,230 |  |  | 4,289 |
Total consolidated gross profit | 61,825 |  |  | 55,863 |  |  | 126,897 |  |  | 115,561 |
Less: |  |  |  |  |  |  |
Selling | 16,056 |  |  | 14,704 |  |  | 32,890 |  |  | 30,340 |
General and administrative | 13,762 |  |  | 15,550 |  |  | 28,057 |  |  | 27,273 |
Product design and development | 10,444 |  |  | 9,839 |  |  | 21,115 |  |  | 19,462 |
Interest (income) expense, net | (558) |  |  | (273) |  |  | (1,451) |  |  | (202) |
Change in fair value of convertible note | — |  |  | 10,304 |  |  | — |  |  | (11,286) |
Other expense, net | 259 |  |  | 1,164 |  |  | 2,201 |  |  | 1,999 |
Income before income taxes | $ | 21,862 |  |  | $ | 25,183 |  |  | $ | 44,085 |  |  | $ | 25,403 |
Depreciation and amortization: |  |  |  |  |  |  |
Commercial | $ | 1,082 |  |  | $ | 1,075 |  |  | $ | 2,167 |  |  | $ | 2,157 |
Live Events | 1,241 |  |  | 1,412 |  |  | 2,488 |  |  | 2,841 |
High School Park and Recreation | 669 |  |  | 533 |  |  | 1,330 |  |  | 1,066 |
Transportation | 197 |  |  | 205 |  |  | 396 |  |  | 407 |
International | 431 |  |  | 550 |  |  | 878 |  |  | 1,112 |
Total depreciation and amortization for reportable segments | 3,620 |  |  | 3,775 |  |  | 7,259 |  |  | 7,583 |
Unallocated corporate depreciation and amortization | 1,164 |  |  | 1,126 |  |  | 2,329 |  |  | 2,211 |
Total depreciation and amortization | $ | 4,784 |  |  | $ | 4,901 |  |  | $ | 9,588 |  |  | $ | 9,794 |
No single geographic region, other than the United States, represents a material portion of our net sales or our property and equipment, net of accumulated depreciation. The following table provides a summary of net sales and property and equipment, net of accumulated depreciation, for the United States and all other geographic areas:
| Three Months Ended |  | Six Months Ended
November 1, 2025 |  | October 26, 2024 |  | November 1, 2025 |  | October 26, 2024
Net sales: |  |  |  |  |  |  |
United States | $ | 193,906 |  |  | $ | 184,438 |  |  | $ | 390,494 |  |  | $ | 391,657 |
Outside United States | 35,347 |  |  | 23,893 |  |  | 57,731 |  |  | 42,762 |
| $ | 229,253 |  |  | $ | 208,331 |  |  | $ | 448,225 |  |  | $ | 434,419 |
| November 1, 2025 |  | April 26, 2025
Property and equipment, net of accumulated depreciation: |  |  |
United States | $ | 57,768 |  |  | $ | 66,701 |
Outside United States | 6,873 |  |  | 7,183 |
| $ | 64,641 |  |  | $ | 73,884 |
We serve a diverse customer base across global markets for our products and services. No individual customer accounted for 10 percent or more of our net sales during the reporting period. Accordingly, we are not economically dependent on a limited number of customers for the sale of our products and services. We also source raw materials and components from a broad network of suppliers. No single supplier represented 10 percent or more of our cost of sales. However, our global supply chain is complex and subject to geopolitical and transportation risks. Additionally, we rely on certain single-source suppliers, which may constrain availability or result in delays in obtaining critical materials and components required for manufacturing.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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