v3.26.1
Note 3 - Business Segment Information (Tables)
9 Months Ended
Apr. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]

(in thousands)

 

NRS

 

 

Fintech

 

 

net2phone

 

 

Traditional Communications

 

 

Corporate

 

 

Total

 

Three Months Ended April 30, 2026

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

38,000

 

 

$

45,004

 

 

$

24,368

 

 

$

208,341

 

 

$

-

 

 

$

315,713

 

Direct cost of revenues

 

 

(3,730

)

 

 

(16,740

)

 

 

(4,723

)

 

 

(168,017

)

 

 

-

 

 

 

(193,210

)

Selling, general and administrative

 

 

(23,374

)

 

 

(20,158

)

 

 

(14,147

)

 

 

(17,934

)

 

 

(3,230

)

 

 

(78,843

)

Technology and development

 

 

(2,745

)

 

 

(2,545

)

 

 

(3,060

)

 

 

(5,593

)

 

 

(1

)

 

 

(13,944

)

Other segment items

 

 

31

 

 

 

(10

)

 

 

(26

)

 

 

(130

)

 

 

208

 

 

 

73

 

Income (loss) from operations

 

$

8,182

 

 

$

5,551

 

 

$

2,412

 

 

$

16,667

 

 

$

(3,023

)

 

$

29,789

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

1,202

 

 

$

677

 

 

$

1,711

 

 

$

1,761

 

 

$

4

 

 

$

5,355

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

777

 

 

$

1,010

 

 

$

1,844

 

 

$

1,422

 

 

$

48

 

 

$

5,101

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended April 30, 2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

31,145

 

 

$

38,619

 

 

$

21,990

 

 

$

210,231

 

 

$

-

 

 

$

301,985

 

Direct cost of revenues

 

 

(2,705

)

 

 

(16,030

)

 

 

(4,483

)

 

 

(166,805

)

 

 

-

 

 

 

(190,023

)

Selling, general and administrative

 

 

(20,010

)

 

 

(16,045

)

 

 

(13,006

)

 

 

(20,548

)

 

 

(2,658

)

 

 

(72,267

)

Technology and development

 

 

(2,264

)

 

 

(2,220

)

 

 

(2,917

)

 

 

(5,391

)

 

 

48

 

 

 

(12,744

)

Other segment items

 

 

1

 

 

 

(13

)

 

 

(212

)

 

 

(139

)

 

 

(2

)

 

 

(365

)

Income (loss) from operations

 

$

6,167

 

 

$

4,311

 

 

$

1,372

 

 

$

17,348

 

 

$

(2,612

)

 

$

26,586

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

1,038

 

 

$

703

 

 

$

1,605

 

 

$

1,852

 

 

$

14

 

 

$

5,212

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

1,897

 

 

$

842

 

 

$

1,416

 

 

$

1,251

 

 

$

-

 

 

$

5,406

 

(in thousands)

NRS

Fintech

net2phone

Traditional Communications

Corporate

Total

Nine Months Ended April 30, 2026

Revenues

$

114,421

$

128,918

$

71,717

$

643,925

$

-

$

958,981

Direct cost of revenues

(10,407

)

(50,157

)

(14,046

)

(522,412

)

-

(597,022

)

Selling, general and administrative

(68,746

)

(55,035

)

(41,847

)

(57,313

)

(8,755

)

(231,696

)

Technology and development

(7,947

)

(7,688

)

(9,165

)

(16,895

)

(3

)

(41,698

)

Other segment items

(14

)

(21

)

(141

)

(510

)

81

(605

)

Income (loss) from operations

$

27,307

$

16,017

$

6,518

$

46,795

$

(8,677

)

$

87,960

Depreciation and amortization

$

3,527

$

2,179

$

5,029

$

5,311

$

8

$

16,054

Capital expenditures

$

4,119

$

2,877

$

5,360

$

4,626

$

88

$

17,070

Nine Months Ended April 30, 2025

Revenues

$

94,483

$

112,527

$

65,099

$

642,792

$

-

$

914,901

Direct cost of revenues

(8,138

)

(46,673

)

(13,501

)

(514,889

)

-

(583,201

)

Selling, general and administrative

(58,017

)

(48,391

)

(39,100

)

(59,965

)

(8,566

)

(214,039

)

Technology and development

(6,414

)

(6,806

)

(8,640

)

(16,254

)

(1

)

(38,115

)

Other segment items

(7

)

(13

)

(382

)

(596

)

(5

)

(1,003

)

Income (loss) from operations

$

21,907

$

10,644

$

3,476

$

51,088

$

(8,572

)

$

78,543

Depreciation and amortization

$

2,993

$

2,195

$

4,738

$

5,729

$

47

$

15,702

Capital expenditures

$

4,064

$

2,722

$

4,862

$

3,859

$

-

$

15,507