Schedule of segment reporting information, by segment |
The following table sets forth certain financial information for each of our five reporting segments for the periods indicated: | | | | | | | | | | | | | | | | | | | Year Ended | | April 26, 2025 | | April 27, 2024 | | April 29, 2023 | Net sales: | | | | | | Commercial | $ | 156,203 | | | $ | 161,626 | | | $ | 170,590 | | Live Events | 291,484 | | | 338,508 | | | 284,900 | | High School Park and Recreation | 165,921 | | | 170,349 | | | 141,748 | | Transportation | 81,061 | | | 85,390 | | | 72,306 | | International | 61,808 | | | 62,210 | | | 84,652 | | Total consolidated net sales | 756,477 | | | 818,083 | | | 754,196 | | | | | | | | Cost of Sales: | | | | | | Commercial | 117,486 | | | 127,393 | | | 139,435 | | Live Events | 228,790 | | | 242,524 | | | 235,645 | | High School Park and Recreation | 108,126 | | | 112,985 | | | 100,603 | | Transportation | 52,023 | | | 59,369 | | | 52,481 | | International | 54,565 | | | 53,369 | | | 74,677 | | | | | | | | | | | | | | Gross profit: | | | | | | Commercial | 38,717 | | | 34,233 | | | 31,155 | | Live Events | 62,694 | | | 95,984 | | | 49,255 | | High School Park and Recreation | 57,795 | | | 57,364 | | | 41,145 | | Transportation | 29,038 | | | 26,021 | | | 19,825 | | International | 7,243 | | | 8,841 | | | 9,975 | | Total consolidated gross profit | 195,487 | | | 222,443 | | | 151,355 | | | | | | | | Less: | | | | | | Selling | 60,011 | | | 56,954 | | | 56,655 | | General and administrative | 63,498 | | | 42,632 | | | 38,747 | | Product design and development | 38,860 | | | 35,742 | | | 29,989 | | Goodwill impairment | — | | | — | | | 4,576 | | Interest (income) expense, net | (1,347) | | | 3,418 | | | 920 | | Change in fair value of convertible note | 22,521 | | | 16,550 | | | — | | Other expense and debt issuance costs write-off, net | 17,795 | | | 13,096 | | | 7,211 | | (Loss) Income before income taxes | $ | (5,851) | | | $ | 54,051 | | | $ | 13,257 | | | | | | | | Depreciation and amortization: | | | | | | Commercial | $ | 4,272 | | | $ | 4,497 | | | $ | 3,468 | | Live Events | 5,668 | | | 6,256 | | | 6,430 | | High School Park and Recreation | 2,179 | | | 1,968 | | | 1,632 | | Transportation | 807 | | | 715 | | | 584 | | International | 2,144 | | | 2,255 | | | 2,307 | | Total depreciation and amortization for reportable segments | 15,070 | | | 15,691 | | | 14,421 | | Unallocated corporate depreciation | 4,477 | | | 3,600 | | | 2,572 | | Total depreciation and amortization | $ | 19,547 | | | $ | 19,291 | | | $ | 16,993 | |
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Schedule of revenue from external customers and long-lived assets, by geographical areas |
The following table presents information about net sales, which are based on where the end user is located, and property and equipment, net of accumulated depreciation, in the United States and elsewhere: | | | | | | | | | | | | | | | | | | | Year Ended | | April 26, 2025 | | April 27, 2024 | | April 29, 2023 | Net sales: | | | | | | United States | $ | 676,192 | | | $ | 744,419 | | | $ | 661,312 | | Outside United States | 80,285 | | | 73,664 | | | 92,884 | | | $ | 756,477 | | | $ | 818,083 | | | $ | 754,196 | | Property and equipment, net of accumulated depreciation: | | | | | | United States | $ | 66,701 | | | $ | 64,332 | | | $ | 63,786 | | Outside United States | 7,183 | | | 7,420 | | | 8,361 | | | $ | 73,884 | | | $ | 71,752 | | | $ | 72,147 | |
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