Quarterly
Annual
| Unit: USD | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2012-02-29 | 2011-11-30 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-05-31 | 2008-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 9,841,000 | 12,777,000 | 13,147,000 | 10,701,000 | 9,540,081 | 12,298,036 | 10,349,863 | 9,401,103 | 8,025,895 | 9,936,921 | 8,471,720 | 7,535,903 | 6,687,959 | 8,553,068 | 7,356,715 | |||||||||||||||||||||||||||||
software | 12,615,000 | 13,484,000 | 10,715,000 | 9,913,000 | 11,908,000 | 11,614,000 | 7,589,000 | 9,324,000 | 10,632,000 | 10,487,000 | 6,074,000 | 5,875,000 | 9,647,000 | 9,758,000 | 7,362,000 | |||||||||||||||||||||||||||||
services | 7,748,000 | 8,948,000 | 8,209,000 | 8,751,000 | 6,636,000 | 6,691,000 | 6,911,000 | 6,305,000 | 5,602,000 | 5,263,000 | 5,890,000 | 5,859,000 | 5,312,000 | 5,038,000 | 5,055,000 | |||||||||||||||||||||||||||||
total revenues | 20,363,000 | 22,432,000 | 18,924,000 | 18,664,000 | 18,544,000 | 18,305,000 | 14,500,000 | 15,629,000 | 16,234,000 | 15,750,000 | 11,964,000 | 11,734,000 | 14,959,000 | 14,796,000 | ||||||||||||||||||||||||||||||
cost of revenues | 2,785,000 | 2,471,000 | 2,911,000 | 2,433,000 | 2,674,528 | 2,665,405 | 2,666,388 | 2,642,908 | 2,290,814 | 2,324,188 | 2,207,831 | 2,200,371 | 2,120,166 | 2,022,972 | 2,115,482 | 1,735,608 | 1,973,101 | 1,444,764 | 1,553,952 | |||||||||||||||||||||||||
total cost of revenues | 7,331,000 | 9,305,000 | 8,706,000 | 11,839,000 | 5,287,000 | 5,084,000 | 4,652,000 | 3,378,000 | 2,961,000 | 2,620,000 | 2,671,000 | 2,677,000 | 2,559,000 | 2,830,000 | ||||||||||||||||||||||||||||||
gross profit | 13,032,000 | 13,127,000 | 10,218,000 | 6,825,000 | 13,257,000 | 13,221,000 | 9,848,000 | 12,251,000 | 13,273,000 | 13,130,000 | 9,293,000 | 9,057,000 | 12,400,000 | 11,966,000 | 9,661,000 | 2,392,660 | 1,895,586 | 2,622,504 | 2,600,566 | 2,070,303 | 2,419,534 | 2,249,244 | 1,830,163 | 2,170,437 | 1,606,837 | |||||||||||||||||||
yoy | -1.70% | -0.71% | 3.76% | -44.29% | -0.12% | 0.69% | 5.97% | 35.27% | 7.04% | 9.73% | -3.81% | 15.57% | -21.65% | 16.59% | 42.09% | -4.61% | 50.58% | |||||||||||||||||||||||||||
qoq | -0.72% | 28.47% | 49.71% | -48.52% | 0.27% | 34.25% | -19.61% | -7.70% | 1.09% | 41.29% | 2.61% | -26.96% | 3.63% | 23.86% | 26.22% | -27.72% | 0.84% | 25.61% | -14.43% | 7.57% | 22.90% | -15.68% | 35.08% | |||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
research and development | 1,216,000 | 2,143,000 | 1,848,000 | 1,925,000 | 1,300,000 | 1,312,000 | 1,217,000 | 1,076,000 | 945,000 | 1,317,000 | 1,166,000 | 769,000 | 655,000 | 902,000 | 882,000 | 1,276,000 | 670,000 | 1,292,000 | 809,000 | 947,939 | 752,719 | 747,612 | 526,352 | 603,054 | 643,255 | 724,034 | 529,636 | 437,153 | 508,356 | 484,330 | 360,817 | 415,010 | 253,799 | 408,536 | 264,581 | 251,935 | 238,183 | 254,642 | 208,039 | 234,318 | 252,098 | 261,325 | 334,151 | 301,398 |
sales and marketing | 2,680,000 | 3,717,000 | 2,851,000 | 2,578,000 | 2,399,000 | 1,949,000 | ||||||||||||||||||||||||||||||||||||||
general and administrative | 6,141,000 | 4,555,000 | 5,393,000 | 3,473,000 | 7,678,000 | 5,518,000 | 5,682,000 | |||||||||||||||||||||||||||||||||||||
impairments | 77,221,000 | |||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 87,258,000 | 10,415,000 | 10,092,000 | 7,976,000 | 11,377,000 | 8,779,000 | 8,888,000 | 12,535,000 | 9,176,000 | 9,096,000 | 8,415,000 | 8,363,000 | 7,454,000 | 6,486,000 | 5,870,000 | 6,882,000 | 5,764,000 | 6,750,000 | 5,217,000 | 4,661,479 | 5,775,851 | 4,857,630 | 4,039,713 | 3,785,293 | 3,730,700 | 3,533,725 | 3,248,787 | 2,668,601 | 3,112,524 | 2,824,051 | 2,769,331 | 2,846,631 | 2,208,670 | 2,356,672 | 1,220,906 | 952,048 | 1,301,597 | 1,234,969 | 1,270,414 | 1,351,875 | 1,340,917 | 1,265,598 | 1,323,316 | 1,205,088 |
income from operations | -74,226,000 | 2,712,000 | 126,000 | -1,151,000 | 1,880,000 | 4,442,000 | 960,000 | -284,000 | 4,097,000 | 4,034,000 | 878,000 | 694,000 | 4,946,000 | 5,480,000 | 3,791,000 | 174,000 | 4,542,000 | 3,486,000 | 3,051,000 | 2,204,074 | 3,856,779 | 2,825,845 | 2,718,482 | 1,949,788 | 3,882,033 | 2,730,164 | 2,086,745 | 1,899,192 | 3,417,572 | 2,417,182 | 2,563,843 | 1,446,137 | 3,095,084 | 1,794,966 | 1,171,754 | 943,538 | 1,320,907 | 1,365,597 | 799,889 | 1,067,659 | 908,327 | 564,565 | 847,121 | 401,749 |
yoy | -4048.19% | -38.95% | -86.88% | 305.28% | -54.11% | 10.11% | 9.34% | -140.92% | -17.17% | -26.39% | -76.84% | 298.85% | 8.89% | 57.20% | 24.25% | -92.11% | 17.77% | 23.36% | 12.23% | 13.04% | -0.65% | 3.50% | 30.27% | 2.66% | 13.59% | 12.95% | -18.61% | 31.33% | 10.42% | 34.66% | 118.80% | 53.27% | 134.32% | 31.44% | 46.49% | -11.63% | 45.42% | 141.88% | -5.58% | 165.75% | ||||
qoq | -2836.95% | 2052.38% | -110.95% | -161.22% | -57.68% | 362.71% | -438.03% | -106.93% | 1.56% | 359.45% | 26.51% | -85.97% | -9.74% | 44.55% | 2078.74% | -96.17% | 30.29% | 14.26% | 38.43% | -42.85% | 36.48% | 3.95% | 39.42% | -49.77% | 42.19% | 30.83% | 9.88% | -44.43% | 41.39% | -5.72% | 77.29% | -53.28% | 72.43% | 53.19% | 24.19% | -28.57% | -3.27% | 70.72% | -25.08% | 17.54% | 60.89% | -33.35% | 110.86% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||
other income | 182,000 | 796,000 | 144,000 | 2,014,000 | 2,010,000 | 810,000 | 1,446,000 | 353,000 | 843,000 | 1,034,000 | 740,000 | 198,000 | -112,000 | 53,000 | ||||||||||||||||||||||||||||||
income before income taxes | -74,044,000 | 3,508,000 | 270,000 | 863,000 | 3,890,000 | 5,252,000 | 2,406,000 | 69,000 | 4,940,000 | 5,068,000 | 1,618,000 | 892,000 | 4,834,000 | 5,533,000 | 3,856,000 | 824,643 | 887,973 | 453,055 | ||||||||||||||||||||||||||
income tax benefit | 6,727,000 | |||||||||||||||||||||||||||||||||||||||||||
net income | -67,317,000 | 3,074,000 | 206,000 | 843,000 | 3,137,000 | 4,029,000 | 1,945,000 | 534,000 | 4,008,000 | 4,174,000 | 1,245,000 | 961,000 | 4,087,000 | 4,409,000 | 3,026,000 | 305,000 | 3,787,000 | 3,211,000 | 2,479,000 | 2,188,135 | 2,935,569 | 2,150,080 | 2,058,277 | 2,059,227 | 2,888,706 | 2,099,449 | 1,535,947 | 1,337,984 | 2,406,037 | 3,474,787 | 1,716,006 | 1,150,243 | 2,080,029 | 1,195,760 | 838,577 | 971,021 | 1,054,143 | 907,480 | 567,493 | 740,113 | 640,863 | 429,803 | 569,133 | 311,722 |
yoy | -2245.90% | -23.70% | -89.41% | 57.87% | -21.73% | -3.47% | 56.22% | -44.43% | -1.93% | -5.33% | -58.86% | 215.08% | 7.92% | 37.31% | 22.07% | -86.06% | 29.00% | 49.34% | 20.44% | 6.26% | 1.62% | 2.41% | 34.01% | 53.91% | 20.06% | -39.58% | -10.49% | 16.32% | 15.67% | 190.59% | 104.63% | 18.46% | 97.32% | 31.77% | 47.77% | 31.20% | 64.49% | 111.14% | -0.29% | 137.43% | ||||
qoq | -2289.88% | 1392.23% | -75.56% | -73.13% | -22.14% | 107.15% | 264.23% | -86.68% | -3.98% | 235.26% | 29.55% | -76.49% | -7.30% | 45.70% | 892.13% | -91.95% | 17.94% | 29.53% | 13.29% | -25.46% | 36.53% | 4.46% | -0.05% | -28.71% | 37.59% | 36.69% | 14.80% | -44.39% | -30.76% | 102.49% | 49.19% | -44.70% | 73.95% | 42.59% | -13.64% | -7.89% | 16.16% | 59.91% | -23.32% | 15.49% | 49.11% | -24.48% | 82.58% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||
basic | -3.35 | 0.15 | 0.01 | 0.04 | 0.16 | 0.2 | 0.1 | 0.03 | 0.2 | 0.21 | 0.06 | 0.05 | 0.2 | 0.22 | 0.15 | 0.02 | 0.19 | 0.16 | 0.12 | 0.12 | 0.17 | 0.12 | 0.12 | 0.12 | 0.16 | 0.12 | 0.09 | 0.08 | 0.14 | 0.2 | 0.1 | 0.07 | 0.12 | 0.07 | ||||||||||
diluted | -3.35 | 0.15 | 0.01 | 0.04 | 0.15 | 0.2 | 0.1 | 0.03 | 0.2 | 0.2 | 0.06 | 0.04 | 0.2 | 0.21 | 0.15 | 0.01 | 0.18 | 0.15 | 0.12 | 0.11 | 0.16 | 0.12 | 0.11 | 0.12 | 0.16 | 0.12 | 0.09 | 0.07 | 0.13 | 0.19 | 0.1 | 0.06 | 0.12 | 0.07 | ||||||||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||
basic | 20,113 | 20,097 | 20,068 | 19,987 | 19,995 | 19,975 | 19,947 | 20,075 | 19,972 | 20,112 | 20,286 | 20,196 | 20,212 | 20,177 | 20,150 | 20,045 | 20,105 | 20,006 | 19,930 | 17,819,064 | 17,735,354 | 17,638,406 | 17,608,991 | 17,492,258 | 17,519,849 | 17,476,603 | 17,421,838 | 17,328,707 | 17,339,937 | 17,302,763 | 17,282,132 | 17,239,490 | 17,241,891 | 17,233,017 | 15,635,898 | 15,572,943 | 15,447,273 | 15,472,504 | 15,691,345 | 16,023,000 | 15,826,030 | 15,648,630 | 16,051,133 | 16,348,818 |
diluted | 20,113 | 20,277 | 20,266 | 20,301 | 20,433 | 20,315 | 20,279 | 20,465 | 20,355 | 20,529 | 20,825 | 20,749 | 20,768 | 20,745 | 20,746 | 20,743 | 20,802 | 20,842 | 20,799 | 18,538,373 | 18,426,872 | 18,315,824 | 18,306,998 | 18,057,431 | 18,096,195 | 18,002,741 | 17,997,735 | 17,860,392 | 17,904,428 | 17,855,351 | 17,859,683 | 17,515,917 | 17,585,528 | 17,438,508 | 15,995,226 | 16,129,535 | 16,039,951 | 16,217,573 | 16,525,142 | 16,830,281 | 16,558,423 | 16,775,287 | 16,925,581 | 17,516,583 |
other comprehensive income, net of tax | ||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | 41 | -26 | -42 | 20 | -56 | -15 | -54 | -7 | 144 | -23 | 53 | -14 | 24 | -38 | -237 | -137 | 40 | -4 | 28,007 | 30,460 | ||||||||||||||||||||||||
unrealized gains on available-for-sale securities | 4 | |||||||||||||||||||||||||||||||||||||||||||
comprehensive income | -67,276 | 3,048 | 168 | 897 | 3,042 | 4,014 | 1,891 | 527 | 4,152 | 4,151 | 1,298 | 947 | 4,111 | 4,371 | 2,789 | 168 | 3,827 | 3,207 | 2,216,142 | 2,966,029 | ||||||||||||||||||||||||
benefit from income taxes | -434,000 | -64,000 | -20,000 | -753,000 | -1,223,000 | -461,000 | 465,000 | -932,000 | -894,000 | -373,000 | 69,000 | -747,000 | -1,124,000 | -830,000 | 130,000 | -704,000 | -212,000 | -517,000 | 150,287 | -844,073 | -686,013 | -675,190 | 72,443 | -963,734 | -596,184 | -485,671 | -800,999 | -252,756 | -1,004,805 | -589,194 | -420,985 | -308,695 | -324,144 | -487,015 | -257,150 | -371,903 | -332,985 | -231,433 | -318,840 | |||||
unrealized losses on available-for-sale securities | 34 | -39 | ||||||||||||||||||||||||||||||||||||||||||
selling and marketing | 1,989,000 | |||||||||||||||||||||||||||||||||||||||||||
selling, general, and administrative | 11,459,000 | 8,231,000 | 7,779,000 | 7,249,000 | 7,594,000 | 6,799,000 | 5,584,000 | 4,988,000 | 3,740,000 | 5,094,000 | 5,458,000 | 4,408,000 | 3,713,541 | 5,023,132 | 4,110,018 | 3,513,361 | 3,182,239 | 3,087,445 | 2,809,691 | 2,719,151 | 2,231,448 | 2,604,168 | 2,339,721 | 2,408,514 | 2,431,621 | 1,954,871 | 1,948,136 | 956,325 | 700,113 | 1,063,414 | 980,327 | 1,062,375 | 1,117,557 | 1,088,819 | 1,004,273 | 989,165 | 903,690 | |||||||
revenue | ||||||||||||||||||||||||||||||||||||||||||||
total revenue | 12,417,000 | |||||||||||||||||||||||||||||||||||||||||||
cost of revenue | ||||||||||||||||||||||||||||||||||||||||||||
total cost of revenue | 2,756,000 | |||||||||||||||||||||||||||||||||||||||||||
interest income | 64,000 | 45,000 | 37,000 | 58,000 | 61,000 | 1,654 | 4,465 | 12,073 | 11,274 | 13,226 | 11,050 | 5,573 | 3,672 | 8,809 | 7,825 | 6,179 | 4,310 | 2,309 | 4,663 | 4,429 | 25,083 | 21,873 | 22,948 | 20,317 | 24,641 | 27,433 | 23,560 | 22,486 | 20,105 | 33,387 | ||||||||||||||
change in valuation of contingent consideration | -121,000 | -121,000 | ||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | 1,000 | |||||||||||||||||||||||||||||||||||||||||||
gain on currency exchange | 121,000 | -955 | 9,441 | -584 | -12,678 | -7,259 | -14,913 | -14,441 | 40,502 | 98,386 | 34,663 | 8,341 | 14,955 | 41,962 | 73,232 | 20,233 | 17,876 | |||||||||||||||||||||||||||
total other income | 65,000 | 1,000 | -51,000 | -63,000 | -55,000 | -166,227 | -77,137 | 10,248 | 14,985 | 36,996 | -29,593 | -34,531 | -65,127 | -58,493 | -20,922 | -32,593 | -46,838 | -43,138 | -10,250 | -10,012 | 87,808 | 120,256 | 57,380 | 28,898 | 24,754 | 44,357 | 65,521 | 96,671 | 40,852 | 51,306 | ||||||||||||||
gross margin | 7,202,500 | 10,306,000 | 10,236,000 | 8,268,000 | 6,865,553 | 9,632,630 | 7,683,475 | 6,758,195 | 5,735,081 | 7,612,733 | 6,263,889 | 5,335,532 | 4,567,793 | 6,530,096 | 5,241,233 | 5,333,174 | 4,292,768 | 5,303,754 | 4,151,638 | |||||||||||||||||||||||||
interest expense | -22,000 | -32,702 | -38,188 | -38,188 | -38,188 | -38,188 | -38,188 | -38,470 | -3 | -118 | -1 | -302 | ||||||||||||||||||||||||||||||||
change in value of contingent consideration | -122,000 | -121,000 | -122,000 | -121,500 | -81,000 | |||||||||||||||||||||||||||||||||||||||
income/(loss) on currency exchange | 15,250 | 33,000 | 23,000 | |||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 2,727,500 | 4,491,000 | 3,423,000 | 2,996,000 | 2,037,847 | 3,779,642 | 2,836,093 | 2,733,467 | 1,986,784 | 3,852,440 | 2,695,633 | 2,021,618 | 1,840,699 | 3,396,650 | 2,384,589 | 2,517,005 | 1,402,999 | 3,084,834 | 1,784,954 | 1,378,287 | 1,394,495 | 1,112,016 | 973,848 | 661,236 | ||||||||||||||||||||
income on currency exchange | 5,000 | -46,380 | -602 | -1,825 | 3,711 | 23,770 | -7,941 | |||||||||||||||||||||||||||||||||||||
loss on currency exchange | -1,916 | -30,611 | ||||||||||||||||||||||||||||||||||||||||||
gain from sale of assets | -433 | |||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -175,353.75 | -990,613 | 1,090,198 | |||||||||||||||||||||||||||||||||||||||||
net revenues | 7,068,782 | 6,265,869 | 6,748,518 | 5,705,590 | ||||||||||||||||||||||||||||||||||||||||
net sales | 2,789,226 | 2,247,956 | 3,438,902 | 3,349,387 | 2,811,286 | 3,118,936 | 2,949,719 | 2,437,052 | 2,713,524 | 2,133,250 | ||||||||||||||||||||||||||||||||||
cost of sales | 396,566 | 352,370 | 816,398 | 748,821 | 740,983 | 699,402 | 700,475 | 606,889 | 543,087 | 526,413 | ||||||||||||||||||||||||||||||||||
miscellanous income | 22,656 | |||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit from income taxes | 1,259,562 | 1,063,794 | ||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 838,577 | 755,099 | ||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||
gain on sale of words+, net of tax | 465,820 | |||||||||||||||||||||||||||||||||||||||||||
results of discontinued operations | 215,922 | |||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.05 | 0.05 | ||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.01 | |||||||||||||||||||||||||||||||||||||||||||
net basic earning per share | 0.05 | |||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 0.07 | 0.06 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | ||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -249,898 | |||||||||||||||||||||||||||||||||||||||||||
net basic earnings per share | 0.06 | |||||||||||||||||||||||||||||||||||||||||||
net diluted earnings per share | 0.06 | |||||||||||||||||||||||||||||||||||||||||||
miscellaneous income | -231 | 231 | 1,000 | 231 | 514 | 43 | ||||||||||||||||||||||||||||||||||||||
gain on sales of property and equipment | 240 | 969 | 1,024 | |||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.07 | 0.06 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.02 | ||||||||||||||||||||||||||||||||||||
unrealized loss on investment |
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