Schedule of Weighted-average Number of Shares Used in the Calculation of Basic and Diluted Earnings Per Share |
The
weighted-average number of shares used in the calculation of basic and diluted earnings per share attributable to the Company’s
common stockholders consists of the following:
Schedule of Weighted-average Number of Shares Used in the Calculation of Basic and Diluted Earnings Per Share
Year ended July 31 (in thousands) | |
2025 | | |
2024 | | |
2023 | |
Basic weighted-average number of shares | |
| 25,188 | | |
| 25,241 | | |
| 25,517 | |
Effect of dilutive securities: | |
| | | |
| | | |
| | |
Stock options | |
| 2 | | |
| 1 | | |
| 9 | |
Non-vested restricted Class B common stock | |
| 105 | | |
| 156 | | |
| 51 | |
Diluted weighted-average number of shares | |
| 25,295 | | |
| 25,398 | | |
| 25,577 | |
|
Schedule of Changes In Allowance and Reserves Deducted From Asset Accounts |
The
changes in the allowance and reserves deducted from asset accounts is as follows:
Schedule of Changes In Allowance and Reserves Deducted From Asset Accounts
Year ended July 31 (in thousands) | |
Balance at beginning of year | | |
Additions charged to costs and expenses | | |
Deductions (1) | | |
Balance at end of year | |
2025 | |
| | | |
| | | |
| | | |
| | |
Deducted from asset accounts: | |
| | | |
| | | |
| | | |
| | |
Allowance for credit losses | |
$ | 6,352 | | |
$ | 6,980 | | |
$ | (4,235 | ) | |
$ | 9,097 | |
Reserve for losses on settlement assets | |
| 1,866 | | |
| 110 | | |
| (609 | ) | |
| 1,367 | |
Total | |
$ | 8,218 | | |
$ | 7,090 | | |
$ | (4,844 | ) | |
$ | 10,464 | |
2024 | |
| | | |
| | | |
| | | |
| | |
Deducted from asset accounts: | |
| | | |
| | | |
| | | |
| | |
Allowance for credit losses | |
$ | 5,642 | | |
$ | 3,402 | | |
$ | (2,692 | ) | |
$ | 6,352 | |
Reserve for losses on settlement assets | |
| 1,143 | | |
| 988 | | |
| (265 | ) | |
| 1,866 | |
Total | |
$ | 6,785 | | |
$ | 4,390 | | |
$ | (2,957 | ) | |
$ | 8,218 | |
2023 | |
| | | |
| | | |
| | | |
| | |
Deducted from asset accounts: | |
| | | |
| | | |
| | | |
| | |
Allowance for doubtful accounts | |
$ | 5,328 | | |
$ | 1,578 | | |
$ | (1,264 | ) | |
$ | 5,642 | |
Reserve for losses on settlement assets | |
| 554 | | |
| 620 | | |
| (31 | ) | |
| 1,143 | |
Total | |
$ | 5,882 | | |
$ | 2,198 | | |
$ | (1,295 | ) | |
$ | 6,785 | |
(1) | Primarily
uncollectible accounts written off, net of recoveries. |
|