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v3.25.0.1

Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jul. 31, 2023 | $ 199,996 | $ 33 | $ 279 | $ 301,408 | $ (115,461) | $ (17,192) | $ 24,662 | $ 6,267
Exercise of stock options | 172 |  |  | 172 |  |  |  |
Repurchases of Class B common stock through repurchase program | (3,155) |  |  |  | (3,155) |  |  |
Restricted Class B common stock purchased from employees | (15) |  |  |  | (15) |  |  |
Restricted net2phone common stock purchased from employees | (3,558) |  |  | (3,611) |  |  |  | 53
Exchange of National Retail Solutions shares for Class B common stock |  |  | 2 | 81 |  |  |  | (83)
Stock-based compensation | 2,581 |  |  | 2,581 |  |  |  |
Distributions to noncontrolling interests | (59) |  |  |  |  |  |  | (59)
Other comprehensive income (loss) | (84) |  |  |  |  | (84) |  |
Net income | 24,009 |  |  |  |  |  | 22,084 | 1,925
Balance at Jan. 31, 2024 | 219,887 | 33 | 281 | 300,631 | (118,631) | (17,276) | 46,746 | 8,103
Stock issued to an executive officer for bonus payment |  |  |  |  |  |  |  |
Balance at Oct. 31, 2023 | 206,967 | 33 | 279 | 302,351 | (118,312) | (16,627) | 32,321 | 6,922
Repurchases of Class B common stock through repurchase program | (319) |  |  |  | (319) |  |  |
Restricted net2phone common stock purchased from employees | (3,558) |  |  | (3,611) |  |  |  | 53
Exchange of National Retail Solutions shares for Class B common stock |  |  | 2 | 81 |  |  |  | (83)
Stock-based compensation | 1,810 |  |  | 1,810 |  |  |  |
Distributions to noncontrolling interests | (4) |  |  |  |  |  |  | (4)
Other comprehensive income (loss) | (649) |  |  |  |  | (649) |  |
Net income | 15,640 |  |  |  |  |  | 14,425 | 1,215
Balance at Jan. 31, 2024 | 219,887 | 33 | 281 | 300,631 | (118,631) | (17,276) | 46,746 | 8,103
Balance at Jul. 31, 2024 | 255,655 | 33 | 282 | 303,510 | (126,080) | (18,142) | 86,580 | 9,472
Dividends declared | (2,524) |  |  |  |  |  | (2,524) |
Repurchases of Class B common stock through repurchase program | (9,873) |  |  |  | (9,873) |  |  |
Restricted Class B common stock purchased from employees | (1,522) |  |  |  | (1,522) |  |  |
Stock-based compensation | 1,447 |  |  | 1,447 |  |  |  |
Distributions to noncontrolling interests | (50) |  |  |  |  |  |  | (50)
Other comprehensive income (loss) | (1,457) |  |  |  |  | (1,457) |  |
Net income | 40,368 |  |  |  |  |  | 37,517 | 2,851
Balance at Jan. 31, 2025 | 283,868 | 33 | 282 | 306,781 | (137,475) | (19,599) | 121,573 | 12,273
Stock issued to an executive officer for bonus payment | 1,824 |  |  | 1,824 |  |  |  |
Balance at Oct. 31, 2024 | 271,148 | 33 | 282 | 305,918 | (128,512) | (19,709) | 102,568 | 10,568
Dividends declared | (1,264) |  |  |  |  |  | (1,264) |
Repurchases of Class B common stock through repurchase program | (8,534) |  |  |  | (8,534) |  |  |
Restricted Class B common stock purchased from employees | (429) |  |  |  | (429) |  |  |
Stock-based compensation | 863 |  |  | 863 |  |  |  |
Distributions to noncontrolling interests | (50) |  |  |  |  |  |  | (50)
Other comprehensive income (loss) | 110 |  |  |  |  | 110 |  |
Net income | 22,024 |  |  |  |  |  | 20,269 | 1,755
Balance at Jan. 31, 2025 | $ 283,868 | $ 33 | $ 282 | $ 306,781 | $ (137,475) | $ (19,599) | $ 121,573 | $ 12,273

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