Segment Information (Tables)

3 Months Ended

Nov. 30, 2022

Segment Information [Abstract]

Schedule Of Segment Operations

		Sales to
Quarter Ended		External				Adjusted
November 30, 2022		Customers		Gross Profit		EBITDA
Enterprise Division:
Direct offices	$	50,167	$	39,921	$	11,250
International licensees		3,278		2,977		1,831
		53,445		42,898		13,081
Education practice		14,350		9,175		281
Corporate and eliminations		1,574		669		(1,890)
Consolidated	$	69,369	$	52,742	$	11,472
Quarter Ended
November 30, 2021
Enterprise Division:
Direct offices	$	45,119	$	36,202	$	9,954
International licensees		2,997		2,701		1,671
		48,116		38,903		11,625
Education practice		11,697		7,860		235
Corporate and eliminations		1,446		835		(1,928)
Consolidated	$	61,259	$	47,598	$	9,932

Reconciliation Of Adjusted EBITDA

	Quarter Ended
		November 30,		November 30,
		2022		2021
Segment Adjusted EBITDA	$	13,362	$	11,860
Corporate expenses		(1,890)		(1,928)
Consolidated Adjusted EBITDA		11,472		9,932
Stock-based compensation		(2,735)		(1,649)
Increase in the fair value of
contingent consideration liabilities		(7)		(28)
Depreciation		(1,246)		(1,279)
Amortization		(1,092)		(1,431)
Income from operations		6,392		5,545
Interest income		81		15
Interest expense		(410)		(446)
Income before income taxes		6,063		5,114
Income tax provision		(1,396)		(1,302)
Net income	$	4,667	$	3,812

Schedule Of Revenue Disaggregated By Category

The following table presents our revenue disaggregated by geographic region (in thousands).

	Quarter Ended
		November 30,		November 30,
		2022		2021
Americas	$	56,743	$	48,755
Asia Pacific		7,458		7,797
Europe/Middle East/Africa		5,168		4,707
	$	69,369	$	61,259

The following table presents our revenue disaggregated by type of service (in thousands).

Quarter Ended		Services and						Leases and
November 30, 2022		Products		Subscriptions		Royalties		Other		Consolidated
Enterprise Division:
Direct offices	$	26,217	$	23,490	$	460	$	-	$	50,167
International licensees		143		352		2,783		-		3,278
		26,360		23,842		3,243		-		53,445
Education practice		4,500		9,183		667		-		14,350
Corporate and eliminations		-		-		315		1,259		1,574
Consolidated	$	30,860	$	33,025	$	4,225	$	1,259	$	69,369
Quarter Ended
November 30, 2021
Enterprise Division:
Direct offices	$	23,851	$	20,512	$	756	$	-	$	45,119
International licensees		404		-		2,593		-		2,997
		24,255		20,512		3,349		-		48,116
Education practice		3,226		7,844		627		-		11,697
Corporate and eliminations		-		-		344		1,102		1,446
Consolidated	$	27,481	$	28,356	$	4,320	$	1,102	$	61,259