Segment Information (Tables)

3 Months Ended

Nov. 30, 2023

Segment Information [Abstract]

Schedule Of Segment Operations

		Sales to
Quarter Ended		External				Adjusted
November 30, 2023		Customers		Gross Profit		EBITDA
Enterprise Division:
Direct offices	$	49,215	$	39,501	$	11,687
International licensees		3,378		3,052		1,896
		52,593		42,553		13,583
Education practice		14,744		9,380		42
Corporate and eliminations		1,062		344		(2,656)
Consolidated	$	68,399	$	52,277	$	10,969
Quarter Ended
November 30, 2022
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

Reconciliation Of Adjusted EBITDA

	Quarter Ended
		November 30,		November 30,
		2023		2022
Segment Adjusted EBITDA	$	13,625	$	13,362
Corporate expenses		(2,656)		(1,890)
Consolidated Adjusted EBITDA		10,969		11,472
Stock-based compensation		(2,897)		(2,735)
Restructuring		(581)		-
Increase in the fair value of
contingent consideration liabilities		-		(7)
Depreciation		(1,091)		(1,246)
Amortization		(1,071)		(1,092)
Income from operations		5,329		6,392
Interest income		288		81
Interest expense		(341)		(410)
Income before income taxes		5,276		6,063
Income tax provision		(425)		(1,396)
Net income	$	4,851	$	4,667

Schedule Of Revenue Disaggregated By Category

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

	Quarter Ended
		November 30,		November 30,
		2023		2022
Americas	$	56,357	$	56,743
Asia Pacific		7,221		7,458
Europe/Middle East/Africa		4,821		5,168
	$	68,399	$	69,369

‎

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

Quarter Ended		Services and						Leases and
November 30, 2023		Products		Subscriptions		Royalties		Other		Consolidated
Enterprise Division:
Direct offices	$	22,126	$	26,498	$	591	$	-	$	49,215
International licensees		231		332		2,815		-		3,378
		22,357		26,830		3,406		-		52,593
Education practice		3,734		9,757		1,253		-		14,744
Corporate and eliminations		-		-		313		749		1,062
Consolidated	$	26,091	$	36,587	$	4,972	$	749	$	68,399
Quarter Ended
November 30, 2022
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