XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Revenue:    
Revenues $ 31,296 $ 29,271
Cost of revenue:    
Cost of revenues 12,584 12,367
Gross margin 18,712 16,904
Research and development 4,454 4,424
Sales and marketing 5,912 6,120
General and administrative 5,765 4,534
Amortization of acquisition-related intangibles 24 53
Total operating expenses 16,155 15,131
Operating income 2,557 1,773
Other income\(loss):    
Interest income 209 93
Other, net (90) 344
Earnings before income taxes 2,676 2,210
Income tax expense\(benefit) 543 (737)
Net earnings $ 2,133 $ 2,947
Earnings per common share    
Basic (in usd per share) [1] $ 0.06 $ 0.09
Cash dividends declared per common share (in usd per share) $ 0.11 $ 0.11
Shares used in the calculation of earnings per common share:    
Basic (in shares) 33,656 33,053
Diluted (in shares) 34,007 33,946
Class A Common Shares    
Earnings per common share    
Basic (in usd per share) $ 0.06 $ 0.09
Diluted (in usd per share) [1] $ 0.06 $ 0.09
Shares used in the calculation of earnings per common share:    
Basic (in shares) 31,834 31,231
Diluted (in shares) 34,007 33,946
Class B Common Shares    
Earnings per common share    
Basic (in usd per share) $ 0.06 $ 0.09
Diluted (in usd per share) $ 0.06 $ 0.09
Shares used in the calculation of earnings per common share:    
Basic (in shares) 1,822 1,822
Diluted (in shares) 1,822 1,822
Subscription fees    
Revenue:    
Revenues $ 12,062 $ 9,788
Cost of revenue:    
Cost of revenues 3,618 3,224
License    
Revenue:    
Revenues 320 492
Cost of revenue:    
Cost of revenues 89 159
Professional services and other    
Revenue:    
Revenues 10,009 9,529
Cost of revenue:    
Cost of revenues 7,304 7,010
Maintenance    
Revenue:    
Revenues 8,905 9,462
Cost of revenue:    
Cost of revenues $ 1,573 $ 1,974
[1] Basic per share amounts are the same for Class A and Class B shares. Diluted per share amounts for Class A shares are shown above. Diluted earnings per share for Class B shares under the two-class method are $0.06 and $0.09 for the three months ended July 31, 2022 and 2021. See Note D to the Condensed Consolidated Financial Statements.