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Industry Segments
 9 Months Ended
Jan. 31, 2025
Segment Reporting [Abstract]  
Industry Segments Industry Segments
FASB ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of a public entity about which separate financial information is available that is evaluated regularly by the chief operating decision makers (“CODMs”), or decision making group, in deciding how to allocate resources and in assessing performance. Our CODMs are our Chief Executive Officer and President and our Chief Financial Officer. While our CODMs are apprised of a variety of financial metrics and information, we manage our business primarily on a segment basis, with the CODMs evaluating performance based upon segment operating profit or loss that includes an allocation of common expenses, but excludes certain unallocated corporate expenses, which are included in the Other segment. Our CODMs review the operating results of our two segments, assess performance and allocate resources in a manner that is consistent with the changing market dynamics that we have experienced. The two operating segments are: (1) Supply Chain Management (“SCM”) and (2) Other.
The SCM segment leverages a single platform spanning seven supply chain process areas, including product, demand, inventory, supply, deploy, integrated business planning and supply chain data management. The Other segment consists of (i) legacy enterprise resource planning software ("ERP"), which provides purchasing and materials management, client order processing, financial, e-commerce and traditional manufacturing solutions, and (ii) unallocated corporate overhead expenses.
During the first quarter of fiscal 2025, the Company changed the structure of its internal organization to accelerate the execution of its strategy, including strengthening the Company’s ability to deliver strong financial performance, drive growth in its SCM service offerings, meet changing customer demands in supply chain networks, achieve cost savings and enable strategic innovation across the Company’s SCM businesses. The result of this change was that the operating results related to the Company's former subsidiary New Generation Computing's legacy enterprise resource planning business was repositioned out of the SCM segment and into the Other segment. Certain prior year amounts have been recast to conform to fiscal 2025 presentation. Furthermore, this change had no effect on our previously reported consolidated financial position or consolidated results of operations.
All of our revenue is derived from external clients. We do not have any inter-segment revenue. Our income taxes and dividends are paid at a consolidated level. Consequently, it is not practical to show these items by operating segment.
The following table sets forth certain financial information from continuing operations attributable to the Company's business segments for the three and nine months ended January 31, 2025 and 2024 (in thousands):
 Three Months Ended January 31,Nine Months Ended January 31,
 2025202420252024
Revenue:
Supply Chain Management$24,192 $24,741 $74,069 $74,535 
Other815 795 2,416 2,592 
$25,007 $25,536 $76,485 $77,127 
Operating income (loss):
Supply Chain Management$4,768 $6,014 $17,502 $17,778 
Other(8,281)(5,199)(18,135)(14,342)
$(3,513)$815 $(633)$3,436 
Capital expenditures:
Supply Chain Management$14 $21 $41 $434 
Other89 47 342 155 
$103 $68 $383 $589 
Depreciation and amortization:
Supply Chain Management$987 $1,462 $3,006 $3,115 
Other168 172 503 526 
$1,155 $1,634 $3,509 $3,641 
Earnings (loss) before income taxes:
Supply Chain Management$5,109 $7,705 $18,948 $19,735 
Other(7,842)(2,473)(16,487)(10,573)
$(2,733)$5,232 $2,461 $9,162