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    Earnings call· May 2026(Q4 FY26)

    DAKTRONICS INC /SD/ Q4 FY26 earnings call DAKT

    Jun 24, 2026 Source

    Executive summary

    Daktronics Q4 FY26 — Record annual revenue and orders with 290 bps operating-margin expansion

    Daktronics closed a record year of its three-year transformation with broad-based demand and structural margin gains, entering FY27 with elevated backlog and all FY28 targets reaffirmed. Management's stance is execution-focused — converting a robust pipeline while ramping new Mexico capacity and absorbing tariff and working-capital timing noise. The open question analysts pressed is conversion timing, not underlying demand.

    Highlights

    5
    • Record annual revenue of $839M, up 10.9% over FY25, with four of five segments delivering double-digit revenue growth (international +25%, commercial +16%)

    • Adjusted operating margin expanded 290 bps to 7.3% (operating income/IBIT $61M vs $33.1M); adjusted EPS grew 25% to $1.05 and Q4 adjusted EPS rose 50% to $0.27 from $0.18

    • Record annual orders averaging over $215M per quarter with orders exceeding revenue every quarter; backlog entered FY27 at $356M, up 4% YoY

    • Transportation posted a record order year of $89M (+24% YoY); Q4 gross margin rose to 28% (27.4% ex-warranty recapture) vs a 26.4% prior four-quarter average

    • Returned ~$25.5M to shareholders via buybacks in FY26 (~56% of net income) at a $17.8/share VWAP; ~$46M repurchased since Q4 FY25

    Concerns

    5
    • Transportation revenue declined YoY (timing dynamics) despite record orders, the only segment without double-digit revenue growth

    • Commercial orders were roughly flat against a strong prior-year comparison — the only business unit not growing orders

    • Operating cash flow fell to $49.2M from $97.7M in FY25, and Q4 free cash flow was consumed on a billing/installation timing gap

    • Booked a $3.8M provision for possible credit losses on an affiliate investment that was exited in Q4

    • Tariff cost headwinds persist; late-FY25/early-FY26 anticipatory demand (notably HSPR) creates tough comps, and Q1 FY27 carries 13 weeks vs 14 in Q1 FY26

    Guidance & targets

    6
    CategoryTargetConfidence
    Fiscal 2028 revenue growth
    7% to 10%
    high materiality
    High
    Fiscal 2028 operating margin
    10% to 12%
    high materiality
    High
    Fiscal 2028 return on invested capital (ROIC)
    17% to 20%
    high materiality
    High
    Mexico (Saltillo) facility first shipments
    First shipments estimated in Q2 FY27 (production begins July 2026)
    medium materiality
    Medium
    Combined depreciation, amortization and operating-expense run-rate
    ~$50M per quarter (just under)
    medium materiality
    Medium
    Depreciation & amortization
    Some increase expected during FY27
    low materiality
    Medium

    Segment performance

    5
    SegmentRevenueYoYQoQMargin
    Live Events
    Continued leadership in professional and college sports; robust pipeline. Camino 8 and Grass Valley partnership strengthen competitive differentiation and software/services roles.
    Won all 5 available MLB stadium bids in FY26Completed 11 MLB projects in Q4 (Wrigley LED refresh, 11,300 sq ft Seattle Mariners display, Yankee Stadium)11 new college displays incl. 106-foot UNC end zoneImplied ~38% of total revenue (project-oriented live events, vs ~62% higher-margin non-live-events)
    just over 10% (revenue)
    Commercial (out-of-home / Spectaculars)
    FY26 seen as a dip in customer investment but pipeline strengthening into 2027; value-based pricing cited as regaining leadership. Underlying demand indicators described as healthy.
    Orders relatively stable YoY (only business unit not growing orders, against strong prior-year comparison)Added 5 new out-of-home customers in Q4Booked a large Times Square Spectaculars order in Q4
    16% (revenue)
    High School Park & Recreation (HSPR)
    Strong pipeline entering Q1 driven by indoor/outdoor solutions; youth-sports enthusiasm fueling spend. Daktronics Sports Marketing and school curriculum cited as differentiation.
    Video installations up 18.5% YoYQ4 wins in Massillon OH and two fast-growing Texas districtsBenefited from anticipatory demand ahead of FY26 pricing/tariff increases
    just over 10% (revenue)
    Transportation (ITS/aviation)
    Only segment without double-digit revenue growth, reflecting project timing. October BABA U.S.-production content requirements expected to benefit Daktronics' U.S. production model. Solid backlog and pipeline.
    Record order year of $89M, up 24% YoYGrowth with Caltrans (California DOT)Two large ship-on-board displays for Memphis International Airport
    Declined / down (timing dynamics, not demand)
    International
    Highest revenue growth of the five segments; strong Middle East/Africa pipeline especially stadiums. Regionally tailored product and disciplined market prioritization a key FY27 focus.
    Orders of $75M in FY26Large multi-arena project in Qatar (FIBA U18 Asia Cup)UAE digital-billboard rollout with Hills Advertising
    25% (revenue)

    Operational metrics

    8
    Adjusted diluted EPS (non-GAAP)
    $1.05+25% vs adjusted FY25; GAAP EPS was $0.92
    FY26

    Ramesh's prepared-remark phrasing 'adjusted EPS to $0.05' is an ASR error for $1.05, per Howard's financial review.

    Q4 adjusted EPS (non-GAAP)
    $0.27+50% vs $0.18 in Q4 FY25
    Q4 FY26

    Reflects revenue growth and operating-margin increases during FY26.

    Gross margin
    28% (27.4% excluding warranty-provision recapture)vs 26.4% prior four-quarter average
    Q4 FY26

    Q3 is seasonally softer (margin deleverage); Q4 stronger. Enriched with drivers and warranty recapture — call-only, not the raw filing line.

    Effective tax rate
    21.6%down from 29.9% in Q4 FY25
    Q4 FY26

    Convertible note repaid in fiscal 2025 removed prior fair-value adjustment distortions.

    Credit-loss provision on affiliate investment
    $3.8M
    Q4 FY26

    Provision for possible credit losses on an investment in an affiliate that was exited during the quarter.

    Capital returned to shareholders (buybacks)
    ~$25.5M repurchased in FY26 (~$46M since Q4 FY25)~56% of net income returned to shareholders
    FY26

    No remaining-authorization figure disclosed on the call.

    Average quarter-end cash balance
    $141Mvs $123M average in FY25
    FY26

    Call-only average metric; operating cash flow was $49.2M vs $97.7M in FY25 (FY25 benefited from post-COVID burst).

    Headcount
    ~2,700 employees
    FY26

    Cited by management as 'nearly 2,700 Daktronics family members.'

    Industry KPIs

    9
    MetricValueDetails
    M a contributionXDC absorption cost ~$400K (Q3) and ~$800K (Q4)USD
    Orders book to billRecord annual orders averaging >$215M/quarter; orders exceeded revenue every quarter (book-to-bill >1)$M per quarter
    Segment revenue growthFour of five segments grew revenue double digits% YoY
    Multi year framework targetsFY28 targets reaffirmed: revenue growth 7-10%, operating margin 10-12%, ROIC 17-20%
    Order visibility backlog policy~52% of year-end project backlog estimated to convert to revenue in Q1 FY27% of backlog
    Recurring software services mixCamino 8 to carry initial software plus a recurring-revenue component
    Capacity expansion internal sourcingNew 110,000+ sq ft Saltillo, Mexico manufacturing facilitysq ft
    End market revenue mix organic growth~62% of revenue from higher-margin businesses outside project-oriented live events (implying ~38% live events)% of revenue
    Operating margin incremental leverage7.3% adjusted operating margin%

    Orderbook & backlog

    2
    Total product order backlog$356M2026-05-31 (FY26 year-end)

    +4% YoY vs prior-year Q4

    ~52% of year-end project backlog estimated to convert to revenue in Q1 FY27, supplemented by same-quarter book-and-bill. Backlog is the single largest source of revenue in any quarter; average quarterly backlog in FY26 was the highest in company history excluding the 2024 post-COVID bounce.

    Annual orders (bookings)Record annual orders averaging >$215M per quarterFY26 full year

    10%+ order-booking growth YoY; orders exceeded revenue every quarter (book-to-bill >1)

    Broad-based; all business units except commercial grew orders. Transportation record $89M (+24%); international $75M. Some late-FY25/early-FY26 order growth reflected anticipatory demand ahead of announced pricing changes.

    Product announcements

    2
    ProductTypeDetails
    Camino 8launch
    Modernized services systemlaunch

    Deals & partnerships

    5
    Grass Valleypartnership

    Strategic partnership combining Daktronics' large-format LED displays, control and venue presentation with Grass Valley's live-production technology, enabling stadium operators to manage production and display content more seamlessly.

    Hills Advertising (UAE)customer contract

    Won a large digital-billboard rollout for premium digital-out-of-home locations, establishing a leading position in the Middle East out-of-home market.

    XDC (previously announced acquisition)acquisition

    Previously announced; costs of absorbing XDC ran through FY26 product-development expense. Revenue/accretion contribution not disclosed.

    Unnamed affiliate (investment)divestiture$3.8M credit-loss provision

    Investment in an affiliate exited during Q4 as part of strengthening the balance sheet.

    Qatar multi-arena project (FIBA U18 Asia Cup)customer contract

    Won a very large multiple-arena project in Qatar to be completed in preparation for the International Basketball Federation U18 Asia Cup event.

    Capital programs

    2
    Saltillo, Mexico manufacturing facilityunderway
    Period spend: Startup costs already flowing through results; specific spend not quantified
    Start: Capacity expansion underway; production planned to begin July 2026

    Benefit: 110,000+ sq ft (also cited as ~111,000) of manufacturing capacity; initial focus large-format outdoor displays for North America, with potential to add other displays

    Adds global production agility, supply-chain resilience and tariff/trade flexibility alongside the U.S. Brookings plant; margins expected to improve over time (not initially), tied to automation/lean/procurement. D&A expected to rise in FY27.

    2025 Business Transformation Program (three-year plan FY25-FY28)underway
    Spent to date: First phases of procurement and working-capital management largely completed; extending direct procurement, beginning indirect procurement; lean/automation/network plans in development
    Start: 2025

    Benefit: Targets underpin FY28 goals: 10-12% operating margin, 17-20% ROIC; drove 290 bps FY26 operating-margin expansion

    FY26 order-growth trends near the top of the range established in the plan; further procurement (direct + indirect), lean and automation phases still ahead.

    Risks & headwinds

    9
    Tariff cost headwinds and input-cost uncertaintyOngoing into FY27

    Not separately quantified; entered FY26 with a more challenging input-cost environment; described as less of a swing factor now

    Mitigation: Value-based and selective pricing, supplier negotiations, strategic sourcing, manufacturing-footprint optimization (Mexico), operating-efficiency initiatives

    Project-timing variability / lumpy conversionRecurring / per-quarter

    Not quantified; timing of large awards, production schedules and installation milestones drives quarter-to-quarter revenue and margin variability; ~half of COGS fixed

    Mitigation: $356M backlog and robust pipeline; disciplined backlog conversion; close customer proximity to monitor conversion

    Transportation revenue decline despite record ordersFY26; timing, not a change in demand profile

    Only one of five segments without double-digit revenue growth (declined YoY); orders were a record $89M (+24%)

    Mitigation: Solid backlog and pipeline; October BABA U.S.-production content rules expected to benefit U.S. production model

    Commercial segment softnessFY26 into FY27

    Orders roughly flat vs strong prior year (only unit not growing orders); FY26 a 'dip' in customer investment

    Mitigation: Value-based pricing regaining leadership; strengthening out-of-home and Spectaculars pipeline; close monitoring of conversion

    Operating cash flow decline / Q4 working-capital timingFY26; Q4 timing expected to reverse early FY27

    OCF $49.2M vs $97.7M in FY25; Q4 FCF consumed on a gap between order-completion revenue and installation-completion final billing

    Mitigation: Timing effect expected to reverse; disciplined working-capital management

    Anticipatory demand pull-forward creating tough compsComparison headwind in early FY27

    Late-FY25/early-FY26 orders (notably HSPR) pulled forward ahead of pricing/tariff changes; boosted Q1 FY26 gross margin (prior Q1 ~29.7%)

    Mitigation: Management flagged the effect explicitly for modeling; ongoing pricing discipline

    Q1 FY27 calendar / week-count headwindQ1 FY27 / early FY27

    Q1 FY27 includes 13 weeks vs 14 weeks in Q1 FY26

    Mitigation: Disclosed as a year-over-year comparison factor

    Mexico ramp startup costs and rising D&AFY27 and beyond

    Startup costs already in results; D&A expected to increase in FY27; margin benefit not immediate

    Mitigation: High-return reinvestment thesis; margin improvement expected over time via automation/lean/procurement

    Competitive pressureOngoing

    Not quantified; described as 'always there'

    Mitigation: Internal margin levers (procurement, automation), product differentiation (Camino 8, Grass Valley), value-based pricing

    Q&A highlights

    8

    Where could you see outsized growth in FY27, and how confident are you in the path to the FY28 targets?

    Management said the pipeline is strong across all vertical markets; the bigger question is timing of conversion from pipeline to bookings to revenue. Customers clearly intend to proceed, and overall pipeline metrics are robust, but no single outsized-growth vertical was named.

    The bigger question here is just related to conversion and when the conversions will happen.

    asked by Aaron Spychalla · answered by Ramesh Jayaraman

    4 min read8 chapters

    Detailed Narrative

    01

    Record FY26 Results and Margin Expansion

    Daktronics delivered record annual revenue of $839M, up 10.9% over FY25, with operating income (IBIT) rising to $61M from $33.1M and adjusted operating margin up 290 bps to 7.3%. Full-year GAAP EPS was $0.92 ($1.05 adjusted, +25% YoY), and Q4 adjusted EPS jumped 50% to $0.27 from $0.18. Full-year gross profit rose 17% and Q4 gross profit rose 36%, reflecting revenue conversion, operating leverage, value-based pricing and cost/manufacturing-efficiency initiatives from the 2025 Business Transformation Program. Business mix was not a significant Q4 margin driver, with higher-margin non-live-events businesses steady at ~62% of revenue.

    02

    End-Market and Segment Performance

    Four of five reporting segments grew revenue double digits in FY26: live events and HSPR just over 10%, commercial 16%, and international 25%; transportation was the exception on timing, not demand. Live events won all five available MLB stadium bids and completed 11 MLB projects in Q4 (Wrigley Field LED refresh, an 11,300 sq ft Seattle Mariners display, Yankee Stadium) plus 11 new college displays including a 106-foot UNC end zone. HSPR video installations rose 18.5% YoY. Commercial/out-of-home added five new customers in Q4 and booked a large Times Square Spectaculars order. International wins included a large multi-arena project in Qatar (FIBA U18 Asia Cup) and a UAE digital-billboard rollout with Hills Advertising.

    03

    Orders, Backlog and Pipeline Conversion

    FY26 was a record order year, averaging more than $215M of bookings per quarter with orders exceeding revenue in every quarter, driving backlog to $356M (+4% YoY) — the highest average quarterly backlog in company history excluding the 2024 post-COVID bounce. All business units except commercial grew orders; transportation set a record at $89M (+24%) and international reached $75M. Management estimates ~52% of year-end project backlog converts to revenue in Q1 FY27, supplemented by same-quarter book-and-bill. The recurring theme across Q&A was that the pipeline is robust across all verticals and the swing factor is conversion timing, not demand.

    04

    Mexico Capacity Expansion and Manufacturing Footprint

    The company is bringing online a new 110,000+ sq ft facility in Saltillo, Mexico, with production planned to begin July 2026 and first shipments in Q2 FY27. Its initial focus is large-format outdoor displays for North America, with potential to add other products later. Management framed it as adding global production agility and tariff/trade flexibility alongside the Brookings U.S. plant, driven by customers' compressed delivery timelines (stadiums now active 250-300 days/year vs ~80 historically). Startup costs are already flowing through results, and D&A is expected to rise in FY27.

    05

    Software, Services and Innovation Strategy

    Daktronics debuted Camino 8 at the Los Angeles Angels' home opener in early April 2026; it integrates with Daktronics show-control systems for real-time data, graphics, lighting and audio and will carry a mix of initial software plus a recurring-revenue component, providing a platform for software-and-services growth in live events. A strategic partnership with Grass Valley combines Daktronics' large-format LED, control and venue presentation with Grass Valley live-production technology. In May the company launched a modernized services system, retired legacy platforms, and reached 100% customer adoption while capturing automation-driven cost efficiencies.

    06

    Tariffs, Pricing and Cost Levers

    Daktronics entered FY26 with a more challenging input-cost environment including tariff headwinds🌐 and uncertainty on rates, timing, exemptions and competitive responses. Teams protected profitability via value-based and selective pricing, supplier negotiations, strategic sourcing, manufacturing-footprint optimization and operating efficiency. Management noted its early-FY26 pricing increases led the tariff cost impact because standard quick-turn orders were fulfilled from pre-tariff on-hand inventory, producing a positive margin benefit in late FY25/early FY26 — concentrated in HSPR. In Q&A, Howard said tariffs are less of a swing factor now, with internal levers (procurement, automation) the focus for margin.

    07

    Capital Allocation and Balance Sheet

    FY26 generated $49.2M of operating cash flow, down from $97.7M in FY25 (which benefited from the post-COVID burst), while average quarter-end cash rose to $141M from $123M. The company returned ~56% of net income to shareholders, repurchasing ~$25.5M of stock at a $17.8/share VWAP (~$46M since Q4 FY25). A $3.8M provision for possible credit losses was booked on an affiliate investment exited in Q4 to strengthen the balance sheet. The Q4 effective tax rate normalized to 21.6% (from 29.9%) as convertible-note fair-value adjustments rolled off and accelerated R&D depreciation benefits kicked in. Capital allocation prioritizes organic growth/operational excellence, disciplined M&A, and buybacks.

    08

    FY27 Outlook and FY28 Targets

    Management reaffirmed all FY28 targets — 7-10% revenue growth, 10-12% operating margin, and 17-20% ROIC — and characterized FY27 as a pivotal execution year built on a $356M backlog and robust pipeline. FY27 priorities are accelerating organic growth (secular video/complexity trends, expanding beyond the 80% of SAM served today, software/services, disciplined international focus), operational excellence (factory automation, lean, procurement, Mexico ramp), and disciplined capital deployment. Management flagged that Q1 FY27 has 13 weeks vs 14 in Q1 FY26, a factor in early-year year-over-year comparisons.

    AI-generated summary of the company’s earnings call. Not investment advice.