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SEGMENT REPORTING (Tables)

6 Months Ended

Feb. 28, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables summarize the results for each segment for the three months ended February 28, 2025, and February 29, 2024, respectively. Please refer to Results of Operations within MD&A for a discussion of results in below tables:

(in thousands)						Three Months Ended February 28, 2025
						Software						Services						Total
Revenues						$	13,484					$	8,948					$	22,432
Cost of revenues						2,587						6,718						9,305
Gross profit						$	10,897					$	2,230					$	13,127
Gross margin						81		%				25		%				59		%

Our software business and services business represented 60% and 40% of total revenue, respectively, for the three months ended February 28, 2025.

(in thousands)						Three Months Ended February 29, 2024
						Software						Services						Total
Revenues						$	11,614					$	6,691					$	18,305
Cost of revenues						1,348						3,736						5,084
Gross profit						$	10,266					$	2,955					$	13,221
Gross margin						88		%				44		%				72		%

Our software business and services business represented 63% and 37% of total revenue, respectively, for the three months ended February 29, 2024.

The following tables summarize the results for each segment for the six months ended February 28, 2025, and February 29, 2024, respectively. Please refer to Results of Operations within MD&A for a discussion of results in below tables:

(in thousands)						Six Months Ended February 28, 2025
						Software						Services						Total
Revenues						$	24,199					$	17,157					$	41,356
Cost of revenues						5,225						12,786						18,011
Gross profit						$	18,974					$	4,371					$	23,345
Gross margin						78		%				25		%				56		%

Our software business and services business represented 59% and 41% of total revenue, respectively, for the six months ended February 28, 2025.

(in thousands)						Six Months Ended February 29, 2024
						Software						Services						Total
Revenues						$	19,203					$	13,602					$	32,805
Cost of revenues						2,339						7,397						9,736
Gross profit						$	16,864					$	6,205					$	23,069
Gross margin						88		%				46		%				70		%

Our software business and services business represented 59% and 41% of total revenue, respectively, for the six months ended February 29, 2024.

Schedule of Geographical Revenues

The Company allocates revenues to geographic areas based on the locations of its customers. Geographical revenues for the three and six months ended February 28, 2025, and February 29, 2024, were as follows:

(in thousands)						Three Months Ended
						February 28, 2025												February 29, 2024
						$						% of total						$						% of total
Americas						$	16,112					72		%				$	12,461					68		%
EMEA						4,806						21		%				4,665						25		%
Asia Pacific						1,514						7		%				1,179						6		%
Total						$	22,432					100		%				$	18,305					100		%

(in thousands)						Six Months Ended
						February 28, 2025												February 29, 2024
						$						% of total*						$						% of total
Americas						$	30,581					74		%				$	23,353					71		%
EMEA						7,526						18		%				6,966						21		%
Asia Pacific						3,249						8		%				2,486						8		%
Total						$	41,356					100		%				$	32,805					100		%

*Percentages may not add due to rounding

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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