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Segment Information (Tables) | 3 Months Ended
--- | ---
Nov. 30, 2024
Segment Information [Abstract] |
Schedule Of Segment Operations |
|  | Revenue From |  |  |  |  |  |
Quarter Ended |  | External |  |  |  |  |  | Adjusted
November 30, 2024 |  | Customers |  |  | Gross Profit |  |  | EBITDA
Enterprise Division: |  |  |  |  |  |  |  |
North America | $ | 40,137 |  | $ | 32,821 |  | $ | 8,744
International direct offices |  | 8,239 |  |  | 6,113 |  |  | (224)
International licensees |  | 3,203 |  |  | 2,864 |  |  | 1,644
|  | 51,579 |  |  | 41,798 |  |  | 10,164
Education practice |  | 16,464 |  |  | 10,410 |  |  | 266
Corporate and eliminations |  | 1,043 |  |  | 503 |  |  | (2,756)
Consolidated | $ | 69,086 |  | $ | 52,711 |  | $ | 7,674
Quarter Ended |  |  |  |  |  |  |  |
November 30, 2023 |  |  |  |  |  |  |  |
Enterprise Division: |  |  |  |  |  |  |  |
North America | $ | 40,293 |  | $ | 32,764 |  | $ | 10,441
International direct offices |  | 8,730 |  |  | 6,613 |  |  | 1,158
International licensees |  | 3,423 |  |  | 3,081 |  |  | 1,916
|  | 52,446 |  |  | 42,458 |  |  | 13,515
Education practice |  | 14,891 |  |  | 9,475 |  |  | 110
Corporate and eliminations |  | 1,062 |  |  | 344 |  |  | (2,656)
Consolidated | $ | 68,399 |  | $ | 52,277 |  | $ | 10,969
Reconciliation Of Adjusted EBITDA |
| Quarter Ended
|  | November 30, |  |  | November 30,
|  | 2024 |  |  | 2023
Segment Adjusted EBITDA | $ | 10,430 |  | $ | 13,625
Corporate expenses |  | (2,756) |  |  | (2,656)
Consolidated Adjusted EBITDA |  | 7,674 |  |  | 10,969
Stock-based compensation |  | (2,167) |  |  | (2,897)
Restructuring costs |  | (1,984) |  |  | (581)
Depreciation |  | (950) |  |  | (1,091)
Amortization |  | (1,098) |  |  | (1,071)
Income from operations |  | 1,475 |  |  | 5,329
Interest income |  | 290 |  |  | 288
Interest expense |  | (178) |  |  | (341)
Income before income taxes |  | 1,587 |  |  | 5,276
Income tax provision |  | (406) |  |  | (425)
Net income | $ | 1,181 |  | $ | 4,851
Schedule Of Revenue Disaggregated By Category | The following table presents our revenue disaggregated by geographic region (in thousands).
| Quarter Ended
|  | November 30, |  |  | November 30,
|  | 2024 |  |  | 2023
Americas | $ | 57,730 |  | $ | 56,357
Asia Pacific |  | 6,563 |  |  | 7,221
Europe/Middle East/Africa |  | 4,793 |  |  | 4,821
| $ | 69,086 |  | $ | 68,399
‎ The following table presents our revenue disaggregated by type of service (in thousands).
Quarter Ended |  | Services and |  |  |  |  |  |  |  |  | Leases and |  |  |
November 30, 2024 |  | Products |  |  | Subscriptions |  |  | Royalties |  |  | Other |  |  | Consolidated
Enterprise Division: |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America | $ | 16,266 |  | $ | 23,537 |  | $ | 334 |  | $ | - |  | $ | 40,137
International direct offices |  | 5,626 |  |  | 2,571 |  |  | 42 |  |  | - |  |  | 8,239
International licensees |  | 62 |  |  | 279 |  |  | 2,862 |  |  | - |  |  | 3,203
|  | 21,954 |  |  | 26,387 |  |  | 3,238 |  |  | - |  |  | 51,579
Education practice |  | 4,747 |  |  | 10,470 |  |  | 1,247 |  |  | - |  |  | 16,464
Corporate and eliminations |  | - |  |  | - |  |  | 313 |  |  | 730 |  |  | 1,043
Consolidated | $ | 26,701 |  | $ | 36,857 |  | $ | 4,798 |  | $ | 730 |  | $ | 69,086
Quarter Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |
November 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Enterprise Division: |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America | $ | 15,796 |  | $ | 24,142 |  | $ | 355 |  | $ | - |  | $ | 40,293
International direct offices |  | 6,330 |  |  | 2,356 |  |  | 44 |  |  | - |  |  | 8,730
International licensees |  | 231 |  |  | 332 |  |  | 2,860 |  |  | - |  |  | 3,423
|  | 22,357 |  |  | 26,830 |  |  | 3,259 |  |  | - |  |  | 52,446
Education practice |  | 3,734 |  |  | 9,757 |  |  | 1,400 |  |  | - |  |  | 14,891
Corporate and eliminations |  | - |  |  | - |  |  | 313 |  |  | 749 |  |  | 1,062
Consolidated | $ | 26,091 |  | $ | 36,587 |  | $ | 4,972 |  | $ | 749 |  | $ | 68,399

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