Schedule of Operating Results of Business Segments |
Schedule
of Operating Results of Business Segments
(in thousands) | |
National Retail Solutions | | |
Fintech | | |
net2phone | | |
Traditional Communications | | |
Corporate | | |
Total | |
Year ended July 31, 2025 | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Revenues | |
$ | 128,793 | | |
$ | 154,610 | | |
$ | 87,875 | | |
$ | 860,217 | | |
$ | — | | |
$ | 1,231,495 | |
Direct cost of revenues | |
| (11,933) | | |
| (63,868 | ) | |
| (18,165 | ) | |
| (691,334 | ) | |
| — | | |
| (785,300 | ) |
Selling, general and administrative expense | |
| (78,015 | ) | |
| (66,209 | ) | |
| (52,354 | ) | |
| (79,875 | ) | |
| (11,114 | ) | |
| (287,567 | ) |
Technology and development expense | |
| (8,682 | ) | |
| (9,064 | ) | |
| (11,671 | ) | |
| (21,540 | ) | |
| (7 | ) | |
| (50,964 | ) |
Other segment items | |
| (2,410 | ) | |
| (49 | ) | |
| (736 | ) | |
| (942 | ) | |
| (3,103 | ) | |
| (7,240 | ) |
Income (loss) from operations | |
$ | 27,753 | | |
$ | 15,420 | | |
$ | 4,949 | | |
$ | 66,526 | | |
$ | (14,224 | ) | |
$ | 100,424 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Depreciation and amortization | |
| 4,071 | | |
| 2,932 | | |
| 6,382 | | |
| 7,561 | | |
| 62 | | |
| 21,008 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Capital expenditures | |
$ | 5,367 | | |
$ | 3,501 | | |
$ | 6,608 | | |
$ | 5,279 | | |
$ | 15 | | |
$ | 20,770 | |
(in thousands) | |
National Retail Solutions | | |
Fintech | | |
net2phone | | |
Traditional Communications | | |
Corporate | | |
Total | |
Year ended July 31, 2024 | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Revenues | |
$ | 103,141 | | |
$ | 120,721 | | |
$ | 82,325 | | |
$ | 899,591 | | |
$ | — | | |
$ | 1,205,778 | |
Direct cost of revenues | |
| (11,625 | ) | |
| (53,387 | ) | |
| (17,236 | ) | |
| (733,373 | ) | |
| — | | |
| (815,621 | ) |
Selling, general and administrative expense | |
| (62,652 | ) | |
| (59,650 | ) | |
| (52,588 | ) | |
| (84,864 | ) | |
| (10,453 | ) | |
| (270,207 | ) |
Technology and development expense | |
| (7,070 | ) | |
| (9,505 | ) | |
| (10,777 | ) | |
| (23,153 | ) | |
| (49 | ) | |
| (50,554 | ) |
Other segment items | |
| (168 | ) | |
| 1,691 | | |
| (43 | ) | |
| (1,767 | ) | |
| (4,356 | ) | |
| (4,643 | ) |
Income (loss) from operations | |
$ | 21,626 | | |
$ | (130 | ) | |
$ | 1,681 | | |
$ | 56,434 | | |
$ | (14,858 | ) | |
$ | 64,753 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Depreciation and amortization | |
| 3,200 | | |
| 2,872 | | |
| 6,133 | | |
| 8,064 | | |
| 82 | | |
| 20,351 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Capital expenditures | |
$ | 3,606 | | |
$ | 3,650 | | |
$ | 6,334 | | |
$ | 5,332 | | |
$ | — | | |
$ | 18,922 | |
(in thousands) | |
National Retail Solutions | | |
Fintech | | |
net2phone | | |
Traditional Communications | | |
Corporate | | |
Total | |
Year ended July 31, 2023 | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Revenues | |
$ | 77,115 | | |
$ | 86,610 | | |
$ | 72,388 | | |
$ | 1,002,741 | | |
$ | — | | |
$ | 1,238,854 | |
Direct cost of revenues | |
| (10,734 | ) | |
| (36,599 | ) | |
| (15,272 | ) | |
| (819,009 | ) | |
| — | | |
| (881,614 | ) |
Selling, general and administrative expense | |
| (47,017 | ) | |
| (47,213 | ) | |
| (49,711 | ) | |
| (89,901 | ) | |
| (9,317 | ) | |
| (243,159 | ) |
Technology and development expense | |
| (4,961 | ) | |
| (7,278 | ) | |
| (9,969 | ) | |
| (25,780 | ) | |
| — | | |
| (47,988 | ) |
Other segment items | |
| (3 | ) | |
| 1,947 | | |
| (190 | ) | |
| (6,764 | ) | |
| (340 | ) | |
| (5,350 | ) |
Income (loss) from operations | |
$ | 14,400 | | |
$ | (2,533 | ) | |
$ | (2,754 | ) | |
$ | 61,287 | | |
$ | (9,657 | ) | |
$ | 60,743 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Depreciation and amortization | |
| 2,363 | | |
| 2,683 | | |
| 5,608 | | |
| 9,428 | | |
| 54 | | |
| 20,136 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Capital expenditures | |
$ | 4,252 | | |
$ | 3,856 | | |
$ | 6,652 | | |
$ | 7,198 | | |
$ | — | | |
$ | 21,958 | |
|