v3.25.2
Segment Information (Tables)
 12 Months Ended
Apr. 30, 2025
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

The tables below present segment revenue, significant segment expenses which consist of segment cost of revenue and segment research and development costs, and segment operating income for each reportable segment and on a consolidated basis as reported in the consolidated statements of operations for the fiscal years ended April 30, 2025 and 2024 (in thousands):

 

   For the Fiscal Years Ended
April 30,		 
   2025   2024 
Revenues:        
FEI-NY  $53,269   $40,261 
FEI-Zyfer   18,660    18,138 
Less intersegment revenues   (2,118)   (3,125)
Consolidated revenues  $69,811   $55,274 
Schedule of Cost of Sales by Segment [Table Text Block]
Cost of revenues:          
FEI-NY  $29,331   $27,225 
FEI-Zyfer   12,598    12,414 
Less intersegment cost of revenues   (2,215)   (2,948)
Consolidated cost of revenues  $39,714   $36,691 
Schedule of Research and Development Expenses by Segment [Table Text Block]
Research and development expenses:          
FEI-NY  $3,374   $2,678 
FEI-Zyfer   2,702    702 
Consolidated research and development expenses  $6,076   $3,380 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Operating income:          
FEI-NY  $11,514   $2,410 
FEI-Zyfer   743    3,295 
Less intersegment   98    (179)
Corporate   (623)   (507)
Consolidated operating income  $11,732   $5,019 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]

The tables below present the identifiable assets of each reportable segment and on a consolidated basis as reported in the consolidated balance sheets as of April 30, 2025 and 2024 and the depreciation and amortization charges related to these identifiable assets for the fiscal years ended then ended (in thousands):

 

    April 30, 2025     April 30, 2024  
             
Identifiable assets:            
FEI-NY   $ 39,125     $ 36,512  
FEI-Zyfer     23,865       15,696  
less intersegment balances     (140 )     (237 )
Corporate     30,887       31,282  
Consolidated identifiable assets   $ 93,737     $ 83,253  
Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block]
   For the Fiscal Years Ended
April 30,		 
   2025   2024 
Depreciation and amortization:          
FEI-NY  $1,932   $1,944 
FEI-Zyfer   123    180 
Corporate   -    - 
Consolidated depreciation and amortization expense  $2,055   $2,124 
Revenue from External Customers by Geographic Areas [Table Text Block]

Revenues in each of the Company’s segments include sales to foreign governments or to companies located in foreign countries. For the fiscal years ended April 30, 2025 and 2024, revenues, based on the location of the procurement entity were derived from the following locations (in thousands):

 

   For the Fiscal Years Ended
April 30,		 
   2025   2024 
Domestic  $65,362   $53,185 
Foreign   4,449    2,089 
   $69,811   $55,274