XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Business Segment Information (Tables)
9 Months Ended
Apr. 30, 2024
Segment Reporting [Abstract]  
Schedule of Operating Results of Business Segments

Operating results for the business segments of the Company were as follows:

 

(in thousands)  National Retail Solutions   Fintech   net2phone   Traditional Communications   Corporate   Total 
Three Months Ended April 30, 2024                              
Revenues  $25,712   $31,526   $20,677   $221,728   $   $299,643 
Income (loss) from operations   4,768    (553)   476    12,467    (5,726)   11,432 
Depreciation and amortization:                              
Included in “Direct cost of revenues”   501    47    600    168        1,316 
Included in “Selling, general and administrative” expense   33    33    274    214    17    571 
Included in “Technology and development” expense   285    643    700    1,596        3,224 
                               
Three Months Ended April 30, 2023                              
Revenues  $18,073   $21,787   $18,392   $241,043   $   $299,295 
Income (loss) from operations   2,079    (1,318)   (377)   12,924    (2,931)   10,377 
Depreciation and amortization:                              
Included in “Direct cost of revenues”   384    21    558    187        1,150 
Included in “Selling, general and administrative” expense   29    317    213    227        786 
Included in “Technology and development” expense   203    374    631    2,041        3,249 
                               
Nine Months Ended April 30, 2024                              
Revenues  $74,930   $86,076   $60,957   $674,983   $   $896,946 
Income (loss) from operations   15,578    (2,673)   836    42,491    (11,617)   44,615 
Depreciation and amortization:                              
Included in “Direct cost of revenues”   1,433    132    1,799    538        3,902 
Included in “Selling, general and administrative” expense   96    361    709    592    65    1,823 
Included in “Technology and development” expense   801    1,648    2,056    5,026        9,531 
                                
Nine Months Ended April 30, 2023                              
Revenues  $57,208   $61,995   $53,136   $762,708   $   $935,047 
Income (loss) from operations   12,684    (613)   (2,008)   47,195    (8,475)   48,783 
Depreciation and amortization:                              
Included in “Direct cost of revenues”   1,061    65    1,592    571        3,289 
Included in “Selling, general and administrative” expense   88    955    762    294    36    2,135 
Included in “Technology and development” expense   539    970    1,790    6,263        9,562