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Segment Information (Tables) | 6 Months Ended
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Feb. 28, 2022
Segment Information [Abstract] |
Schedule Of Segment Operations | Sales to Quarter Ended External AdjustedFebruary 28, 2022 Customers Gross Profit EBITDA Enterprise Division: Direct offices$ 41,502 $ 33,948 $ 8,732International licensees 2,588 2,304 1,444 44,090 36,252 10,176Education practice 11,066 7,098 (324)Corporate and eliminations 1,443 764 (1,810)Consolidated$ 56,599 $ 44,114 $ 8,042 Quarter Ended February 28, 2021 Enterprise Division: Direct offices$ 35,738 $ 29,084 $ 6,131 International licensees 2,429 2,100 1,505 38,167 31,184 7,636 Education practice 8,478 5,344 (858)Corporate and eliminations 1,517 812 (1,655)Consolidated$ 48,162 $ 37,340 $ 5,123 Two Quarters Ended February 28, 2022 Enterprise Division: Direct offices$ 86,621 $ 70,150 $ 18,686International licensees 5,586 5,005 3,115 92,207 75,155 21,801Education practice 22,763 14,959 (89)Corporate and eliminations 2,889 1,599 (3,738)Consolidated$ 117,859 $ 91,713 $ 17,974 Two Quarters Ended February 28, 2021 Enterprise Division: Direct offices$ 72,481 $ 58,523 $ 12,827 International licensees 5,026 4,385 2,795 77,507 62,908 15,622 Education practice 15,975 9,331 (3,142)Corporate and eliminations 3,004 1,487 (3,641)Consolidated$ 96,486 $ 73,726 $ 8,839
Reconciliation Of Adjusted EBITDA | Quarter Ended Two Quarters Ended February 28, February 28, February 28, February 28, 2022 2021 2022 2021Segment Adjusted EBITDA$ 9,852 $ 6,778 $ 21,712 $ 12,480 Corporate expenses (1,810) (1,655) (3,738) (3,641)Consolidated Adjusted EBITDA 8,042 5,123 17,974 8,839 Stock-based compensation (1,969) (1,599) (3,618) (2,757)Increase in the fair value of contingent consideration liabilities (20) 16 (48) (46)Government COVID-19 assistance - 27 - 234 Gain from insurance settlement - 150 - 150 Depreciation (1,190) (1,740) (2,470) (3,481)Amortization (1,346) (1,133) (2,776) (2,265)Income (loss) from operations 3,517 844 9,062 674 Interest income 12 16 27 40 Interest expense (423) (540) (869) (1,108)Income (loss) before income taxes 3,106 320 8,220 (394)Income tax provision (1,228) (366) (2,530) (544)Net income (loss)$ 1,878 $ (46) $ 5,690 $ (938)
Schedule Of Revenue Disaggregated By Category | The following table presents our revenue disaggregated by geographic region (in thousands). Quarter Ended Two Quarters Ended February 28, February 28, February 28, February 28, 2022 2021 2022 2021 Americas$ 46,447 $ 38,828 $ 95,202 $ 77,155 Asia Pacific 6,489 6,622 14,287 13,428 Europe/Middle East/Africa 3,663 2,712 8,370 5,903 $ 56,599 $ 48,162 $ 117,859 $ 96,486 ‎ The following table presents our revenue disaggregated by type of service (in thousands). Quarter Ended Services and Leases and February 28, 2022 Products Subscriptions Royalties Other Consolidated Enterprise Division: Direct offices$ 20,212 $ 20,553 $ 737 $ - $ 41,502International licensees 99 313 2,176 - 2,588 20,311 20,866 2,913 - 44,090Education practice 2,844 7,128 1,094 - 11,066Corporate and eliminations - - 220 1,223 1,443Consolidated$ 23,155 $ 27,994 $ 4,227 $ 1,223 $ 56,599 Quarter Ended February 28, 2021 Enterprise Division: Direct offices$ 17,912 $ 17,132 $ 694 $ - $ 35,738 International licensees 522 - 1,907 - 2,429 18,434 17,132 2,601 - 38,167 Education practice 1,797 5,731 950 - 8,478 Corporate and eliminations - - 373 1,144 1,517 Consolidated$ 20,231 $ 22,863 $ 3,924 $ 1,144 $ 48,162 Two Quarters Ended February 28, 2022 Enterprise Division: Direct offices$ 44,063 $ 41,065 $ 1,493 $ - $ 86,621International licensees 212 605 4,769 - 5,586 44,275 41,670 6,262 - 92,207Education practice 6,070 14,972 1,721 - 22,763Corporate and eliminations - - 564 2,325 2,889Consolidated$ 50,345 $ 56,642 $ 8,547 $ 2,325 $ 117,859 Two Quarters Ended February 28, 2021 Enterprise Division: Direct offices$ 37,323 $ 33,747 $ 1,411 $ - $ 72,481 International licensees 854 - 4,172 - 5,026 38,177 33,747 5,583 - 77,507 Education practice 3,721 10,805 1,449 - 15,975 Corporate and eliminations - - 708 2,296 3,004 Consolidated$ 41,898 $ 44,552 $ 7,740 $ 2,296 $ 96,486

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