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10-K/A - DAKTRONICS INC /SD/ (0000915779) (Filer)

Fri, Jun 20, 8:33 PM (24 days ago)

**Daktronics, Inc. (DAKT) 10-K/A Summary** **Company Overview:** Daktronics, Inc. (DAKT) filed an amendment (10-K/A) to its annual report for the fiscal year ended April 27, 2024. The amendment corrects an administrative error in the previously filed consent of Deloitte & Touche LLP, the independent registered public accounting firm. **Financial Performance:** The amendment does not modify or update any financial statements or information contained in the original Form 10-K. Therefore, the financial performance, revenue, net income, operating expenses, and earnings per share remain as previously reported. **Strategic Overview and Future Outlook:** The amendment does not provide new strategic insights or future outlook. Investors should refer to the original Form 10-K and subsequent filings for the company's strategic direction and market position. **Risk Factors and Financial Condition:** The amendment does not introduce new risk factors or changes to the company's financial condition. The risk factors and financial condition remain as disclosed in the original Form 10-K. **Market Position Changes:** There are no changes to the market position as a result of this amendment. The aggregate market value of the company's common stock held by non-affiliates was approximately $609,743,641 as of October 26, 2024. The number of shares outstanding as of June 9, 2025, was 49,113,282. **Exhibits:** The amendment includes various exhibits, such as amended and restated articles of incorporation, bylaws, stock plans, and agreements. These exhibits are incorporated by reference from prior filings. **Certifications:** The amendment includes new certifications by the company's principal executive officer and principal financial officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act. **Conclusion:** This amendment is solely for the correction of the consent of the independent registered public accounting firm. Investors should review the original Form 10-K and subsequent filings for comprehensive financial and strategic information.