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v3.24.3

Segment Information (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2024
Segment Information [Abstract] |
Schedule Of Segment Operations |
|  | Sales to |  |  |  |  |  |
Fiscal Year Ended |  | External |  |  |  |  |  | Adjusted
August 31, 2024 |  | Customers |  |  | Gross Profit |  |  | EBITDA
Enterprise Division: |  |  |  |  |  |  |  |
Direct offices | $ | 197,610 |  | $ | 162,430 |  | $ | 50,376
International licensees |  | 11,229 |  |  | 9,971 |  |  | 5,647
|  | 208,839 |  |  | 172,401 |  |  | 56,023
Education Division |  | 73,519 |  |  | 47,149 |  |  | 9,522
Corporate and eliminations |  | 4,875 |  |  | 1,522 |  |  | (10,272)
Consolidated | $ | 287,233 |  | $ | 221,072 |  | $ | 55,273
Fiscal Year Ended |  |  |  |  |  |  |  |
August 31, 2023 |  |  |  |  |  |  |  |
Enterprise Division: |  |  |  |  |  |  |  |
Direct offices | $ | 194,021 |  | $ | 156,915 |  | $ | 44,198
International licensees |  | 11,645 |  |  | 10,507 |  |  | 5,874
|  | 205,666 |  |  | 167,422 |  |  | 50,072
Education Division |  | 69,736 |  |  | 44,418 |  |  | 7,426
Corporate and eliminations |  | 5,119 |  |  | 1,650 |  |  | (9,432)
Consolidated | $ | 280,521 |  | $ | 213,490 |  | $ | 48,066
Fiscal Year Ended |  |  |  |  |  |  |  |
August 31, 2022 |  |  |  |  |  |  |  |
Enterprise Division: |  |  |  |  |  |  |  |
Direct offices | $ | 183,845 |  | $ | 148,051 |  | $ | 37,497
International licensees |  | 10,551 |  |  | 9,382 |  |  | 4,964
|  | 194,396 |  |  | 157,433 |  |  | 42,461
Education Division |  | 61,852 |  |  | 41,206 |  |  | 8,408
Corporate and eliminations |  | 6,593 |  |  | 3,273 |  |  | (8,672)
Consolidated | $ | 262,841 |  | $ | 201,912 |  | $ | 42,197
Reconciliation Of Adjusted EBITDA |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2024 |  |  | 2023 |  |  | 2022
Segment Adjusted EBITDA | $ | 65,545 |  | $ | 57,498 |  | $ | 50,869
Corporate expenses |  | (10,272) |  |  | (9,432) |  |  | (8,672)
Consolidated Adjusted EBITDA |  | 55,273 |  |  | 48,066 |  |  | 42,197
Stock-based compensation |  | (10,142) |  |  | (12,520) |  |  | (8,286)
Increase in contingent |  |  |  |  |  |  |  |
consideration liabilities |  | - |  |  | (7) |  |  | (68)
Restructuring costs |  | (3,008) |  |  | (565) |  |  | -
Impaired asset |  | (928) |  |  | - |  |  | -
Depreciation |  | (3,905) |  |  | (4,271) |  |  | (4,903)
Amortization |  | (4,248) |  |  | (4,342) |  |  | (5,266)
Income from operations |  | 33,042 |  |  | 26,361 |  |  | 23,674
Interest income |  | 1,123 |  |  | 1,091 |  |  | 65
Interest expense |  | (1,119) |  |  | (1,583) |  |  | (1,675)
Income before income taxes |  | 33,046 |  |  | 25,869 |  |  | 22,064
Provision for income taxes |  | (9,644) |  |  | (8,088) |  |  | (3,634)
Net income | $ | 23,402 |  | $ | 17,781 |  | $ | 18,430
Schedule Of Disaggregation Revenue By Geographic Region |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2024 |  |  | 2023 |  |  | 2022
Americas | $ | 242,494 |  | $ | 233,479 |  | $ | 218,863
Asia Pacific |  | 26,845 |  |  | 28,640 |  |  | 26,835
Europe/Middle East/Africa |  | 17,894 |  |  | 18,402 |  |  | 17,143
| $ | 287,233 |  | $ | 280,521 |  | $ | 262,841
Schedule Of Revenue Disaggregate By Activities |
Fiscal Year Ended |  | Services and |  |  |  |  |  |  |  |  | Leases and |  |  |
August 31, 2024 |  | Products |  |  | Subscriptions |  |  | Royalties |  |  | Other |  |  | Consolidated
Enterprise Division: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct offices | $ | 89,774 |  | $ | 105,071 |  | $ | 2,765 |  | $ | - |  | $ | 197,610
International licensees |  | 411 |  |  | 1,245 |  |  | 9,573 |  |  | - |  |  | 11,229
|  | 90,185 |  |  | 106,316 |  |  | 12,338 |  |  | - |  |  | 208,839
Education Division |  | 28,347 |  |  | 41,605 |  |  | 3,567 |  |  | - |  |  | 73,519
Corporate and eliminations |  | - |  |  | - |  |  | 1,252 |  |  | 3,623 |  |  | 4,875
Consolidated | $ | 118,532 |  | $ | 147,921 |  | $ | 17,157 |  | $ | 3,623 |  | $ | 287,233
Fiscal Year Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |
August 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Enterprise Division: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct offices | $ | 93,700 |  | $ | 97,992 |  | $ | 2,329 |  | $ | - |  | $ | 194,021
International licensees |  | 428 |  |  | 1,327 |  |  | 9,890 |  |  | - |  |  | 11,645
|  | 94,128 |  |  | 99,319 |  |  | 12,219 |  |  | - |  |  | 205,666
Education Division |  | 26,803 |  |  | 39,662 |  |  | 3,271 |  |  | - |  |  | 69,736
Corporate and eliminations |  | - |  |  | - |  |  | 1,250 |  |  | 3,869 |  |  | 5,119
Consolidated | $ | 120,931 |  | $ | 138,981 |  | $ | 16,740 |  | $ | 3,869 |  | $ | 280,521
Fiscal Year Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |
August 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Enterprise Division: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct offices | $ | 93,324 |  | $ | 88,055 |  | $ | 2,466 |  | $ | - |  | $ | 183,845
International licensees |  | 429 |  |  | 1,281 |  |  | 8,841 |  |  | - |  |  | 10,551
|  | 93,753 |  |  | 89,336 |  |  | 11,307 |  |  | - |  |  | 194,396
Education Division |  | 25,134 |  |  | 34,037 |  |  | 2,681 |  |  | - |  |  | 61,852
Corporate and eliminations |  | - |  |  | - |  |  | 1,194 |  |  | 5,399 |  |  | 6,593
Consolidated | $ | 118,887 |  | $ | 123,373 |  | $ | 15,182 |  | $ | 5,399 |  | $ | 262,841
Long-Lived Assets By Country |
AUGUST 31, |  | 2024 |  |  | 2023
United States/Canada | $ | 28,552 |  | $ | 25,538
China |  | 1,860 |  |  | 1,504
Japan |  | 831 |  |  | 1,024
United Kingdom |  | 712 |  |  | 782
Australia |  | 230 |  |  | 100
Germany, Switzerland, and Austria |  | 115 |  |  | 223
| $ | 32,300 |  | $ | 29,171

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