Segment Reporting (Tables)

The following table presents selected financial information for each of our five reportable segments for the periods indicated:


	Three Months Ended
	August 2, 2025		July 27, 2024
Net sales:
Commercial	$	46,167	$	34,199
Live Events	79,800		108,608
High School Park and Recreation	59,347		48,006
Transportation	16,575		22,490
International	17,083		12,785
Total consolidated net sales	218,972		226,088

Cost of Sales:
Commercial	32,517		26,604
Live Events	59,614		82,580
High School Park and Recreation	37,406		30,690
Transportation	11,419		14,741
International	12,944		11,775

Gross profit:
Commercial	13,650		7,595
Live Events	20,186		26,028
High School Park and Recreation	21,941		17,316
Transportation	5,156		7,749
International	4,139		1,010
Total consolidated gross profit	65,072		59,698

Less:
Selling	16,834		15,636
General and administrative	14,295		11,723
Product design and development	10,671		9,623

Interest (income) expense, net	(893)		71
Change in fair value of convertible note	—		(21,590)
Other expense, net	1,942		835
Income before income taxes	$	22,223	$	220

Depreciation and amortization:
Commercial	$	1,085	$	1,082
Live Events	1,247		1,429
High School Park and Recreation	661		533
Transportation	199		202
International	447		562
Total depreciation and amortization for reportable segments	3,639		3,808
Unallocated corporate depreciation and amortization	1,165		1,085
Total depreciation and amortization	$	4,804	$	4,893

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
	August 2, 2025		July 27, 2024
Net sales:
United States	$	196,588	$	207,219
Outside United States	22,384		18,869
	$	218,972	$	226,088


	August 2, 2025		April 26, 2025
Property and equipment, net of accumulated depreciation:
United States	$	59,130	$	66,701
Outside United States	6,950		7,183
	$	66,080	$	73,884