Segment Information (Tables)

3 Months Ended

Nov. 30, 2024

Segment Information [Abstract]

Schedule Of Segment Operations

		Revenue From
Quarter Ended		External				Adjusted
November 30, 2024		Customers		Gross Profit		EBITDA
Enterprise Division:
North America	$	40,137	$	32,821	$	8,744
International direct offices		8,239		6,113		(224)
International licensees		3,203		2,864		1,644
		51,579		41,798		10,164
Education practice		16,464		10,410		266
Corporate and eliminations		1,043		503		(2,756)
Consolidated	$	69,086	$	52,711	$	7,674
Quarter Ended
November 30, 2023
Enterprise Division:
North America	$	40,293	$	32,764	$	10,441
International direct offices		8,730		6,613		1,158
International licensees		3,423		3,081		1,916
		52,446		42,458		13,515
Education practice		14,891		9,475		110
Corporate and eliminations		1,062		344		(2,656)
Consolidated	$	68,399	$	52,277	$	10,969

Reconciliation Of Adjusted EBITDA

	Quarter Ended
		November 30,		November 30,
		2024		2023
Segment Adjusted EBITDA	$	10,430	$	13,625
Corporate expenses		(2,756)		(2,656)
Consolidated Adjusted EBITDA		7,674		10,969
Stock-based compensation		(2,167)		(2,897)
Restructuring costs		(1,984)		(581)
Depreciation		(950)		(1,091)
Amortization		(1,098)		(1,071)
Income from operations		1,475		5,329
Interest income		290		288
Interest expense		(178)		(341)
Income before income taxes		1,587		5,276
Income tax provision		(406)		(425)
Net income	$	1,181	$	4,851

Schedule Of Revenue Disaggregated By Category

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

	Quarter Ended
		November 30,		November 30,
		2024		2023
Americas	$	57,730	$	56,357
Asia Pacific		6,563		7,221
Europe/Middle East/Africa		4,793		4,821
	$	69,086	$	68,399

‎

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

Quarter Ended		Services and						Leases and
November 30, 2024		Products		Subscriptions		Royalties		Other		Consolidated
Enterprise Division:
North America	$	16,266	$	23,537	$	334	$	-	$	40,137
International direct offices		5,626		2,571		42		-		8,239
International licensees		62		279		2,862		-		3,203
		21,954		26,387		3,238		-		51,579
Education practice		4,747		10,470		1,247		-		16,464
Corporate and eliminations		-		-		313		730		1,043
Consolidated	$	26,701	$	36,857	$	4,798	$	730	$	69,086
Quarter Ended
November 30, 2023
Enterprise Division:
North America	$	15,796	$	24,142	$	355	$	-	$	40,293
International direct offices		6,330		2,356		44		-		8,730
International licensees		231		332		2,860		-		3,423
		22,357		26,830		3,259		-		52,446
Education practice		3,734		9,757		1,400		-		14,891
Corporate and eliminations		-		-		313		749		1,062
Consolidated	$	26,091	$	36,587	$	4,972	$	749	$	68,399