| In millions, except per share items | Apr-29-23 | Apr-30-22 | May-01-21 | May-02-20 | Apr-27-19 | Apr-28-18 | Apr-29-17 | Apr-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non-US | | | | | 109.6 | | | |
| Live Events | 284.9 | 199.1 | 143.0 | 196.6 | 171.0 | 236.3 | 214.0 | 205.2 |
| Commercial | 170.6 | 154.2 | 127.3 | 152.6 | 148.8 | 134.5 | 148.1 | 148.3 |
| High School Park and Recreation | 141.7 | 111.8 | 91.6 | 96.4 | 91.2 | 87.6 | 82.8 | 70.0 |
| Other | 157.0 | 145.8 | 120.1 | 163.3 | 49.1 | 152.0 | 141.7 | 146.7 |
| Total revenues | 754.2 | 611.0 | 482.0 | 608.9 | 569.7 | 610.5 | 586.5 | 570.2 |
| Revenue growth [+] | 23.4% | 26.7% | -20.8% | 6.9% | -6.7% | 4.1% | 2.9% | -7.4% |
| Live Events | 43.1% | 39.2% | -27.2% | 15.0% | -27.7% | 10.4% | 4.3% | -11.5% |
| Commercial | 10.6% | 21.1% | -16.6% | 2.5% | 10.6% | -9.1% | -0.1% | -10.6% |
| High School Park and Recreation | 26.8% | 22.1% | -5.0% | 5.7% | 4.1% | 5.8% | 18.2% | 3.5% |
| International | 1.8% | 34.4% | -33.6% | -1.3% | 2.0% | 3.6% | -5.5% | -7.6% |
| Cost of goods sold | 602.8 | 494.3 | 361.5 | 470.2 | 439.4 | 464.9 | 446.1 | 449.1 |
| Gross profit | 151.4 | 116.7 | 120.6 | 138.7 | 130.3 | 145.7 | 140.4 | 121.0 |
| Gross margin | 20.1% | 19.1% | 25.0% | 22.8% | 22.9% | 23.9% | 23.9% | 21.2% |
| Selling, general and administrative [+] | 130.0 | 112.7 | 103.5 | 138.9 | 99.5 | 97.7 | 95.9 | 91.6 |
| Sales and marketing | 56.7 | 51.1 | 48.6 | 65.9 | 64.6 | 62.8 | 61.7 | 58.8 |
| General and administrative | 38.7 | 32.6 | 28.0 | 35.2 | 34.8 | 34.9 | 34.2 | 32.8 |
| Other selling, general and administrative | 34.6 | 29.0 | 26.8 | 37.8 | | | | |
| Research and development | 30.0 | 29.0 | 26.8 | 37.8 | 35.6 | 35.5 | 29.1 | 26.9 |
| Other operating expenses | -34.6 | -29.0 | -26.8 | -37.8 | | | | |
| EBITDA [+] | 43.0 | 19.4 | 34.2 | 17.6 | 13.9 | 30.2 | 34.0 | 19.4 |
| EBITDA growth | 121.0% | -43.1% | 94.8% | 26.2% | -54.0% | -11.0% | 74.8% | -58.1% |
| EBITDA margin | 5.7% | 3.2% | 7.1% | 2.9% | 2.4% | 5.0% | 5.8% | 3.4% |
| Depreciation | 16.7 | 14.9 | 15.6 | 16.2 | 16.5 | 16.5 | 16.0 | 16.6 |
| EBITA | 26.3 | 4.6 | 18.6 | 1.3 | -2.6 | 13.8 | 18.0 | 2.8 |
| EBITA margin | 3.5% | 0.7% | 3.9% | 0.2% | -0.5% | 2.3% | 3.1% | 0.5% |
| Amortization of intangibles | 0.3 | 0.5 | 1.5 | 1.5 | 2.2 | 1.3 | 2.5 | 0.3 |
| EBIT [+] | 26.0 | 4.0 | 17.1 | -0.2 | -4.7 | 12.5 | 15.4 | 2.5 |
| EBIT growth | 541.7% | -76.4% | -10344.3% | -96.5% | -137.9% | -19.2% | 518.1% | -92.0% |
| EBIT margin | 3.4% | 0.7% | 3.5% | 0.0% | -0.8% | 2.0% | 2.6% | 0.4% |
| Non-recurring items [+] | 4.6 | | | | | | | |
| Asset impairment | 4.6 | | | | | | | |
| Interest income, net [+] | 0.9 | 0.2 | 0.1 | 0.7 | 0.9 | 0.5 | 0.5 | 0.8 |
| Interest expense | | | | | 0.2 | 0.2 | 0.2 | 0.2 |
| Interest income | 0.9 | 0.2 | 0.1 | 0.7 | 1.0 | 0.7 | 0.8 | 1.0 |
| Other income (expense), net [+] | -9.1 | -3.1 | -3.1 | -0.5 | -1.1 | -0.5 | -0.4 | -0.1 |
| Other non-operating gains/losses | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | | | |
| Other | -7.2 | -3.1 | -3.0 | -0.5 | -1.1 | -0.5 | -0.4 | 0.1 |
| Pre-tax income | 13.3 | 1.1 | 14.1 | 0.0 | -4.9 | 12.4 | 15.6 | 3.1 |
| Income taxes | 6.5 | 0.5 | 3.1 | -0.5 | -4.0 | 6.9 | 5.2 | 1.1 |
| Tax rate | 48.7% | 46.6% | 22.3% | 5555.6% | 80.6% | 55.2% | 33.7% | 34.1% |
| Net income | 6.8 | 0.6 | 10.9 | 0.5 | -1.0 | 5.6 | 10.3 | 2.1 |
| Net margin | 0.9% | 0.1% | 2.3% | 0.1% | -0.2% | 0.9% | 1.8% | 0.4% |
| |
| Basic EPS [+] | $0.15 | $0.01 | $0.24 | $0.01 | ($0.02) | $0.13 | $0.23 | $0.05 |
| Growth | 1043.5% | -94.6% | 2127.3% | -151.1% | -117.0% | -46.6% | 400.4% | -90.2% |
| Diluted EPS [+] | $0.15 | $0.01 | $0.24 | $0.01 | ($0.02) | $0.12 | $0.23 | $0.05 |
| Growth | 1044.1% | -94.6% | 2130.9% | -150.8% | -117.2% | -46.9% | 403.5% | -90.1% |
| |
| Dividends per share [+] | | | | $0.20 | $0.28 | $0.28 | $0.31 | $0.40 |
| Growth | | | -100.0% | -28.6% | 0.0% | -9.7% | -22.5% | 0.0% |
| |
| Shares outstanding (basic) [+] | 45.4 | 45.2 | 45.0 | 45.0 | 44.9 | 44.5 | 44.1 | 44.0 |
| Growth | 0.5% | 0.4% | -0.1% | 0.2% | 1.1% | 0.8% | 0.3% | 1.1% |
| Shares outstanding (diluted) [+] | 45.5 | 45.3 | 45.2 | 45.3 | 44.9 | 44.9 | 44.3 | 44.5 |
| Growth | 0.4% | 0.3% | -0.3% | 0.9% | 0.1% | 1.3% | -0.3% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |