21.          Segments

The Company identifies two reportable segments, AxS and SCDE.

The accounting policies of the segments are the same as those described in Note 1—Organization and Significant Accounting Policies. The operating segments sales to each other are eliminated. Effective May 1, 2025, segment adjusted EBITDA is the measure of profitability used by the CODM for purposes of making decisions about allocating resources to the segments and assessing performance. Segment adjusted EBITDA is defined as segment income (loss) from operations before depreciation and amortization and adjusted for the impact of certain other non-cash items, including goodwill impairment, amortization of implementation of cloud computing arrangements, stock-based compensation, other purchase accounting adjustments, and cash items including acquisition related expenses and certain one-time non-operating expense or income such as legal expense.

Year Ended April 30, 2026

  ​ ​ ​

AxS

  ​ ​ ​

SCDE

  ​ ​ ​

Total

Revenue:

Product sales

$

1,142,762

$

272,587

$

1,415,349

Contract services

215,315

346,181

561,496

1,358,077

618,768

1,976,845

Less:

Cost of sales less intangible amortization and other purchase accounting adjustments

837,367

546,127

1,383,494

Intangible amortization included in cost of sales

48,901

43,808

92,709

SG&A less intangible amortization

208,673

104,147

312,820

Intangible amortization included in SG&A

41,688

88,743

130,431

Research and development

113,063

14,615

127,678

Impairment of goodwill

240,708

240,708

Other expense (income)

(7,547)

(3,439)

(10,986)

Add:

Depreciation

28,848

13,049

41,897

Amortization

90,589

132,551

223,140

Impairment of goodwill

240,708

240,708

Acquisition-related expenses

29,782

18,388

48,170

Amortization of cloud computing arrangement implementation

5,522

14

5,536

Equity securities investments activity, net

(9,941)

(1,779)

(11,720)

Stock-based compensation

27,920

10,414

38,334

Segment adjusted EBITDA

$

288,652

$

(2,596)

$

286,056

Year Ended April 30, 2025

  ​ ​ ​

AxS

  ​ ​ ​

SCDE

  ​ ​ ​

Total

Revenue:

Product sales

$

692,722

$

$

692,722

Contract services

127,905

127,905

820,627

820,627

Less:

Cost of sales less intangible amortization and other purchase accounting adjustments

482,586

482,586

Intangible amortization included in cost of sales

19,405

19,405

SG&A less intangible amortization

154,752

154,752

Intangible amortization included in SG&A

4,001

4,001

Research and development

100,729

100,729

Impairment of goodwill

18,359

18,359

Other expense (income)

(1,057)

(1,057)

Add:

Depreciation

17,592

17,592

Amortization

23,406

23,406

Impairment of goodwill

18,359

18,359

Acquisition-related expenses

19,290

19,290

Amortization of cloud computing arrangement implementation

2,541

2,541

Equity securities investments activity, net

(177)

(177)

Legal expense

2,100

2,100

Stock-based compensation

21,461

21,461

Segment adjusted EBITDA

$

146,424

$

$

146,424

Year Ended April 30, 2024

  ​ ​ ​

AxS

  ​ ​ ​

SCDE

  ​ ​ ​

Total

Revenue:

Product sales

$

585,771

$

$

585,771

Contract services

130,949

130,949

716,720

716,720

Less:

Cost of sales less intangible amortization and other purchase accounting adjustments

419,241

419,241

Intangible amortization included in cost of sales

13,548

13,548

SG&A less intangible amortization

109,410

109,410

Intangible amortization included in SG&A

5,010

5,010

Research and development

97,687

97,687

Other expense (income)

4,373

4,373

Add:

Depreciation

17,191

17,191

Amortization

18,558

18,558

Acquisition-related expenses

2,095

2,095

Amortization of cloud computing arrangement implementation

1,444

1,444

Equity securities investments activity, net

3,945

3,945

Stock-based compensation

17,069

17,069

Segment adjusted EBITDA

$

127,753

$

$

127,753

The following table (in thousands) provides a reconciliation from segment adjusted EBITDA to income before income taxes:

Year Ended

April 30,

  ​ ​ ​

April 30,

April 30,

2026

2025

2024

Segment adjusted EBITDA

$

286,056

$

146,424

$

127,753

Depreciation and amortization

(265,037)

(40,998)

(35,749)

Impairment of goodwill

(240,708)

(18,359)

Acquisition-related expenses

(48,170)

(19,290)

(2,095)

Amortization of cloud computing arrangement implementation

(5,536)

(2,541)

(1,444)

Legal expense

(2,100)

Stock-based compensation

(38,334)

(21,461)

(17,069)

Equity securities investments activity, net

11,720

177

(3,945)

Interest expense, net

(5,613)

(2,188)

(4,220)

(Loss) income before income taxes

$

(305,622)

$

39,664

$

63,231

Segment assets are summarized in the table below. Corporate assets primarily consist of cash and cash equivalents, prepaid expenses and other current assets, long-term investments, property and equipment, net, operating lease right-of-use assets, deferred income taxes and other assets managed centrally on behalf of the business segments.

  ​ ​ ​

AxS

  ​ ​ ​

SCDE

  ​ ​ ​

Corporate

Total

As of April 30, 2026

$

2,604,511

$

2,032,663

$

1,079,568

$

5,716,742

As of April 30, 2025

$

872,530

$

$

248,037

$

1,120,567

Capital expenditures are summarized in the table below (in thousands):

  ​ ​ ​

AxS

  ​ ​ ​

SCDE

  ​ ​ ​

Corporate

Total

Year Ended April 30, 2026

$

50,780

$

29,380

$

6,058

$

86,218

Year Ended April 30, 2025

$

21,212

$

$

1,604

$

22,816

Year Ended April 30, 2024

$

19,229

$

$

3,754

$

22,983

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Historical Timeline

Fiscal YearFiled
2026Jun 29, 2026Showing above
2025Jun 25, 2025
2024Jun 27, 2024
2023Jun 28, 2023
2022Jun 29, 2022
2021Jun 29, 2021
2019Jun 26, 2019
2017Jun 28, 2017
2016Jun 29, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.