AeroVironment Q1 FY25: Assets Rise Slightly

Ticker: AVAV · Form: 10-Q · Filed: Sep 5, 2024

Sentiment: neutral

Topics: 10-Q, financials, assets

TL;DR

AVAV Q1 FY25: Assets up slightly to $282.1M. Steady as she goes.

AI Summary

AeroVironment Inc. reported its first quarter results for fiscal year 2025, ending July 27, 2024. The company's total assets were $282.1 million, a slight increase from $281.3 million at the end of the previous fiscal year. Key financial figures like retained earnings and additional paid-in capital were also reported for various periods.

Why It Matters

This filing provides insight into AeroVironment's financial health and asset growth, which can influence investor confidence and strategic decisions.

Risk Assessment

Risk Level: low — The filing is a routine quarterly report with no immediate red flags or significant negative developments.

Key Numbers

Key Players & Entities

FAQ

What were AeroVironment's total assets at the end of the first quarter of fiscal year 2025?

AeroVironment's total assets were $282,064,800 as of July 27, 2024.

How did the total assets compare to the end of the previous fiscal year?

Total assets increased slightly from $281,344,380 at the end of the previous fiscal year to $282,064,800 as of July 27, 2024.

What is the fiscal year end for AeroVironment Inc.?

AeroVironment Inc.'s fiscal year ends on April 30.

What is the filing date of this 10-Q report?

This 10-Q report was filed on September 5, 2024.

What period does this 10-Q filing cover?

This 10-Q filing covers the period ending July 27, 2024.

Filing Stats: 4,365 words · 17 min read · ~15 pages · Grade level 16.5 · Accepted 2024-09-04 19:30:39

Key Financial Figures

Filing Documents

Financial Statements

Financial Statements : Condensed Consolidated Balance Sheets as of July 27, 2024 (Unaudited) and April 30, 2024 3 Condensed Consolidated Statements of Operations for the three months ended July 27, 2024 (Unaudited) and July 29, 2023 (Unaudited) 4 Condensed Consolidated Statements of Comprehensive Income for the three ended July 27, 2024 (Unaudited) and July 29, 2023 (Unaudited) 5 Condensed Consolidated Statements of Stockholders' Equity for the three months ended July 27, 2024 (Unaudited) and July 29, 2023 (Unaudited) 6 Condensed Consolidated Statements of Cash Flows for the three months ended July 27, 2024 (Unaudited) and July 29, 2023 (Unaudited) 7 Notes to Condensed Consolidated Financial Statements (Unaudited) 8 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 28 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 37 Item 4.

Controls and Procedures

Controls and Procedures 37

OTHER INFORMATION

PART II. OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 38 Item 1A.

Risk Factors

Risk Factors 38 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 38 Item 3. Defaults Upon Senior Securities 38 Item 4. Mine Safety Disclosures 38 Item 5. Other Information 38 Item 6. Exhibits 39

Signatures

Signatures 40 2 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS AeroVironment, Inc. Condensed Consolidated Balance Sheet s (In thousands except share and per share data) July 27, April 30, 2024 2024 (Unaudited) Assets Current assets: Cash and cash equivalents $ 81,162 $ 73,301 Accounts receivable, net of allowance for doubtful accounts of $ 58 at July 27, 2024 and $ 159 at April 30, 2024 35,487 70,305 Unbilled receivables and retentions 219,766 199,474 Inventories, net 143,835 150,168 Income taxes receivable 338 — Prepaid expenses and other current assets 19,758 22,333 Total current assets 500,346 515,581 Long-term investments 21,887 20,960 Property and equipment, net 48,071 46,602 Operating lease right-of-use assets 28,283 30,033 Deferred income taxes 41,303 41,303 Intangibles, net 67,521 72,224 Goodwill 275,932 275,652 Other assets 15,826 13,505 Total assets $ 999,169 $ 1,015,860 Liabilities and stockholders' equity Current liabilities: Accounts payable $ 43,596 $ 48,298 Wages and related accruals 20,413 44,312 Customer advances 10,993 11,192 Current portion of long-term debt 10,000 10,000 Current operating lease liabilities 9,428 9,841 Income taxes payable 5,597 4,162 Other current liabilities 17,331 17,074 Total current liabilities 117,358 144,879 Long-term debt, net of current portion 6,788 17,092 Non-current operating lease liabilities 21,086 22,745 Other non-current liabilities 2,123 2,132 Liability for uncertain tax positions 5,603 5,603 Deferred income taxes 673 664 Commitments and contingencies Stockholders' equity: Preferred stock, $ 0.0001 par value: Authorized shares— 10,000,000 ; none issued or outstanding at July 27, 2024 and April 30, 2024 — — Common stock, $ 0.0001 par value: Authorized shares— 100,000,000 Issued and outstanding shares— 28,206,480 shares at July 27, 2024 and 28,134,438 shares at April 30, 2

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