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v3.25.3

Schedule of Operating Results of Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Oct. 31, 2025 | Oct. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenues | $ 322,752 | $ 309,566
Direct cost of revenues | (204,573) | (201,939)
Selling, general and administrative expense | (74,007) | (71,051)
Technology and development expense | (13,631) | (12,759)
Other segment items | 385 | (177)
Income (loss) from operations | 30,926 | 23,640
Depreciation and amortization | (5,305) | (5,241)
Capital expenditures | (5,821) | (5,278)
Depreciation and amortization | 5,305 | 5,241
Capital expenditures | 5,821 | 5,278
National Retail Solutions [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 37,083 | 30,362
Direct cost of revenues | (3,621) | (2,726)
Selling, general and administrative expense | (21,865) | (19,017)
Technology and development expense | (2,655) | (1,999)
Other segment items | (33) |
Income (loss) from operations | 8,909 | 6,620
Depreciation and amortization | (1,138) | (960)
Capital expenditures | (1,628) | (1,233)
Depreciation and amortization | 1,138 | 960
Capital expenditures | 1,628 | 1,233
Fintech [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 42,729 | 37,070
Direct cost of revenues | (17,193) | (15,502)
Selling, general and administrative expense | (16,663) | (16,055)
Technology and development expense | (2,476) | (2,277)
Other segment items | (11) | (7)
Income (loss) from operations | 6,386 | 3,229
Depreciation and amortization | (743) | (735)
Capital expenditures | (815) | (1,060)
Depreciation and amortization | 743 | 735
Capital expenditures | 815 | 1,060
Net2 phone [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 23,454 | 21,620
Direct cost of revenues | (4,718) | (4,544)
Selling, general and administrative expense | (13,750) | (13,143)
Technology and development expense | (3,031) | (2,954)
Other segment items | (14) | 20
Income (loss) from operations | 1,941 | 999
Depreciation and amortization | (1,648) | (1,557)
Capital expenditures | (1,777) | (1,622)
Depreciation and amortization | 1,648 | 1,557
Capital expenditures | 1,777 | 1,622
Traditional Communications [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 219,486 | 220,514
Direct cost of revenues | (179,041) | (179,167)
Selling, general and administrative expense | (19,036) | (19,978)
Technology and development expense | (5,469) | (5,508)
Other segment items | (95) | (190)
Income (loss) from operations | 15,845 | 15,671
Depreciation and amortization | (1,775) | (1,972)
Capital expenditures | (1,544) | (1,363)
Depreciation and amortization | 1,775 | 1,972
Capital expenditures | 1,544 | 1,363
Corporate Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues |  |
Direct cost of revenues |  |
Selling, general and administrative expense | (2,693) | (2,858)
Technology and development expense |  | (21)
Other segment items | 537 |
Income (loss) from operations | (2,157) | (2,879)
Depreciation and amortization | (2) | (17)
Capital expenditures | (57) |
Depreciation and amortization | 2 | 17
Capital expenditures | $ 57 |

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