v3.26.1
Segment Information (Tables)
 12 Months Ended
Apr. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting, Reconciliation of Revenue by Segment 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 (loss) 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, 2026 and 2025 (in thousands):

 

   For the Fiscal Years Ended April 30, 
   2026   2025 
Revenues:        
FEI-NY  $45,651   $53,269 
FEI-Zyfer   21,731    18,660 
Less intersegment revenues   (4,155)   (2,118)
Consolidated revenues  $63,227   $69,811 
           
Cost of revenues:          
FEI-NY  $35,816   $29,331 
FEI-Zyfer   12,497    12,598 
Less intersegment cost of revenues   (3,482)   (2,215)
Consolidated cost of revenues  $44,831   $39,714 
           
Research and development expenses:          
FEI-NY  $3,800   $3,374 
FEI-Zyfer   2,194    2,702 
Consolidated research and development expenses  $5,994   $6,076 
           
Operating (loss) income:          
FEI-NY  $(5,442)  $11,514 
FEI-Zyfer   3,813    743 
Less intersegment   (673)   98 
Corporate   (699)   (623)
Consolidated operating (loss) income  $(3,001)  $11,732 
Segment Reporting, Reconciliation of Asset by 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, 2026 and 2025 and the depreciation and amortization charges related to these identifiable assets for the fiscal years then ended (in thousands):

 

   April 30,
2026		   April 30,
2025		 
         
Identifiable assets:        
FEI-NY  $40,849   $39,125 
FEI-Zyfer   23,759    23,865 
less intersegment balances   (814)   (140)
Corporate   26,912    30,887 
Consolidated identifiable assets  $90,706   $93,737 
Segment Reporting, Reconciliation of Other Item by Segment to Consolidated [Table Text Block]
   For the Fiscal Years Ended
April 30,		 
   2026   2025 
         
Depreciation and amortization:        
FEI-NY  $1,799   $1,932 
FEI-Zyfer   94    123 
Corporate   -    - 
Consolidated depreciation and amortization expense  $1,893   $2,055 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [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, 2026 and 2025, revenues, based on the location of the procurement entity, were derived from the following locations (in thousands):

 

   For the Fiscal Years Ended
April 30,		 
   2026   2025 
Domestic  $57,745   $65,362 
Foreign   5,482    4,449 
   $63,227   $69,811