XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
Revenues        
Revenues $ 22,432 $ 18,305 $ 41,356 $ 32,805
Cost of revenues        
Cost of Goods and Services Sold 9,305 5,084 18,011 9,736
Gross profit 13,127 13,221 23,345 23,069
Operating expenses        
Research and development 2,143 1,312 3,991 2,529
Sales and marketing 3,717 1,949 6,568 3,938
General and administrative 4,555 5,518 9,948 11,200
Total operating expenses 10,415 8,779 20,507 17,667
Income from operations 2,712 4,442 2,838 5,402
Other income 796 810 940 2,256
Income before income taxes 3,508 5,252 3,778 7,658
Provision for income taxes (434) (1,223) (498) (1,684)
Net income $ 3,074 $ 4,029 $ 3,280 $ 5,974
Earnings per share        
Earnings per share, basic (in usd per share) $ 0.15 $ 0.20 $ 0.16 $ 0.30
Earnings per share, diluted (in usd per share) $ 0.15 $ 0.20 $ 0.16 $ 0.29
Weighted-average common shares outstanding        
Weighted average number of shares outstanding, basic (in shares) 20,097 19,975 20,082 19,961
Weighted average number of shares outstanding, diluted (in shares) 20,277 20,315 20,262 20,288
Other comprehensive (loss) income, net of tax        
Foreign currency translation adjustments $ (26) $ (15) $ (68) $ (69)
Unrealized gains on available-for-sale securities 0 0 4 0
Comprehensive income 3,048 4,014 3,216 5,905
Software        
Revenues        
Revenues 13,484 11,614 24,199 19,203
Cost of revenues        
Cost of Goods and Services Sold 2,587 1,348 5,225 2,339
Services        
Revenues        
Revenues 8,948 6,691 17,157 13,602
Cost of revenues        
Cost of Goods and Services Sold $ 6,718 $ 3,736 $ 12,786 $ 7,397