XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Revenue:    
Revenues $ 29,168 $ 31,296
Cost of revenue:    
Cost of revenues 11,592 12,584
Gross margin 17,576 18,712
Research and development 4,249 4,454
Sales and marketing 6,148 5,912
General and administrative 5,587 5,765
Amortization of acquisition-related intangibles 25 24
Total operating expenses 16,009 16,155
Operating income 1,567 2,557
Other income (loss):    
Interest income 1,089 209
Other, net 798 (90)
Earnings before income taxes 3,454 2,676
Income tax expense 706 543
Net earnings $ 2,748 $ 2,133
Earnings per common share    
Basic (in usd per share) [1] $ 0.08 $ 0.06
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) 34,155 33,656
Diluted (in shares) 34,160 34,007
Class A Common Shares    
Earnings per common share    
Basic (in usd per share) $ 0.08 $ 0.06
Diluted (in usd per share) [1] $ 0.08 $ 0.06
Shares used in the calculation of earnings per common share:    
Basic (in shares) 32,333 31,834
Diluted (in shares) 34,160 34,007
Class B Common Shares    
Earnings per common share    
Basic (in usd per share) $ 0.08 $ 0.06
Diluted (in usd per share) $ 0.08 $ 0.06
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 $ 13,764 $ 12,062
Cost of revenue:    
Cost of revenues 4,217 3,618
License    
Revenue:    
Revenues 289 320
Cost of revenue:    
Cost of revenues 72 89
Professional services and other    
Revenue:    
Revenues 6,952 10,009
Cost of revenue:    
Cost of revenues 5,608 7,304
Maintenance    
Revenue:    
Revenues 8,163 8,905
Cost of revenue:    
Cost of revenues $ 1,695 $ 1,573
[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 $0.08 and $0.06 for the three months ended July 31, 2023 and 2022, respectively. See Note D to the Condensed Consolidated Financial Statements.