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DAKTRONICS INC   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date4/30/20254/30/20244/30/20234/30/20224/30/20214/30/20204/30/20194/30/20184/30/20174/30/2016
Sales756.48818.08754.20610.97482.03608.93569.70610.53586.54570.17
Total Revenues756.48818.08754.20610.97482.03608.93569.70610.53586.54570.17
Cost of goods sold560.99595.64602.84494.27361.45470.23439.41464.86446.12449.15
Gross Profit195.49222.44151.36116.70120.58138.70130.29145.67140.42121.02
Goodwill impairment----4.58--------------
Product design and development38.8635.7429.9929.0126.8537.7735.5635.5329.0826.91
General and Administrative63.5042.6338.7532.5627.9835.1934.8234.9234.2332.80
Selling60.0156.9556.6651.0848.6565.9064.6562.7661.6958.81
Gain on insurance proceeds--------------------
Total Operating Expenses162.37135.33129.97112.65103.48138.87135.02133.21124.99118.52
Operating (loss) income33.1287.1221.394.0517.11(0.17)(4.73)12.4615.422.50
Interest expense--------0.300.110.160.220.230.23
Interest income (expense), net1.35(3.42)(0.92)0.170.230.811.030.720.750.99
Other income (expense), net(17.80)(13.10)(7.21)(3.11)(2.98)(0.54)(1.09)(0.54)(0.35)(0.13)
Change in fair value of convertible note(22.52)(16.55)----------------
Income (loss) before income taxes(5.85)54.0513.261.1114.06(0.01)(4.94)12.4315.593.13
Current- Foreign--------------------
Current: Federal--------------------
Current: State--------------------
Deferred--------------------
Income tax expense (benefit)4.2719.436.460.523.13(0.50)(3.99)6.875.251.07
Minority interest in (earning) loss of subsidiary--------------------
Net Income (loss) Available to Common Shareholders(10.12)34.626.800.5910.930.49(0.96)5.5610.342.06
Net Earnings Per Share (Basic)(0.21)0.750.150.010.240.01(0.02)0.130.230.05
Net Earnings Per Share (Diluted)(0.21)0.740.150.010.240.01(0.02)0.120.230.05
Weighted Average Shares Outstanding (Basic)47.5945.9045.4045.1944.9945.0344.9344.4644.1143.99
Weighted Average Shares Outstanding (Diluted)47.5946.5445.5245.3345.2045.3244.9344.8744.3044.46