v3.26.1
Segment and Geographical Information - (Tables)
12 Months Ended
Mar. 31, 2026
Disclosure of operating segments [abstract]  
Disclosure of Company's operations
The following tables present the Company's operations based on reportable segments:
Year endedMarch 31, 2026
U.S.CanadaInternationalTotal
$$$$
Revenues233,158 218,532 25,698 477,388 
Cost of revenues and operating expenses
Employee compensation and subcontractor costs172,718 188,149 20,689 381,556 
Tax credits— (12,675)(165)(12,840)
Licenses and telecommunication7,213 4,222 675 12,110 
Other expenses6,701 5,220 863 12,784 
186,632 184,916 22,062 393,610 
Operating income by segment46,526 33,616 3,636 83,778 
Head office general and administrative expenses43,850 
Business acquisition, integration and reorganization costs (a)
4,084 
Foreign exchange loss674 
Operating income before depreciation and amortization and impairment of goodwill and intangibles35,170 
Depreciation and amortization22,135 
Impairment of goodwill and intangibles (b)
41,128 
Operating loss(28,093)
(a) The contingent consideration adjustment, representing an unrealized gain of $5,358,000 and an unrealized loss of $3,270,000 relate to the Canada and the U.S. segments, respectively. The reorganization costs included in business acquisition, integration and reorganization costs, relate mostly to the Canada segment (note 20).
(b) Impairment of goodwill in the amount of $26,500,000 relates to the Canada segment and impairment of goodwill and intangibles in the amounts of $9,723,000 and $4,905,000, respectively, relate to the U.S. segment (notes 8, 9).
23. SEGMENT AND GEOGRAPHICAL INFORMATION (CONT’D)
Year endedMarch 31, 2025
U.S.CanadaInternationalTotal
$$$$
Revenues200,515 251,902 21,064 473,481 
Cost of revenues and operating expenses
Employee compensation and subcontractor costs148,656 212,159 18,048 378,863 
Tax credits— (8,968)(153)(9,121)
Licenses and telecommunication5,898 3,419 490 9,807 
Other expenses6,264 4,953 870 12,087 
160,818 211,563 19,255 391,636 
Operating income by segment39,697 40,339 1,809 81,845 
Head office general and administrative expenses41,792 
Business acquisition, integration and reorganization costs recovery (a)
(1,234)
Foreign exchange gain(258)
Operating income before depreciation and amortization and impairment of goodwill41,545 
Depreciation and amortization23,449 
Impairment of goodwill (a)
5,144 
Operating income 12,952 
(a) The recovery of $5,567,000 from the contingent consideration adjustment included in business acquisition, integration and reorganization costs recovery and the impairment of goodwill relate to the U.S. segment. The reorganization costs included in business acquisition, integration and reorganization costs recovery mostly relate to the Canada segment (note 20).
Summary of External Revenues and Long-lived Assets by Geographic Location
Long-lived assets by geographic location
The following table presents the total net book value of the Company’s long-lived assets by geographic location:
As atMarch 31,
20262025
$%$%
U.S.117,676 52.6 122,534 46.4 
Canada104,516 46.8 139,309 52.7 
International1,246 0.6 2,251 0.9 
223,438 100.0 264,094100.0 
Summary of Revenue from Customers for Major Service Category
An analysis of the Company’s revenues from customers for each major service category is as follows:
Year endedMarch 31, 2026
U.S.CanadaInternationalTotal
$$$$
Strategic consulting and enterprise transformation services - time and materials arrangements
123,595 178,086 22,886 324,567 
Enterprise transformation services - fixed-fee arrangements51,129 26,370 2,136 79,635 
Business enablement services - Support revenues38,281 9,608 390 48,279 
Business enablement services - Other20,153 4,468 286 24,907 
233,158 218,532 25,698 477,388 
Year endedMarch 31, 2025
U.S.CanadaInternationalTotal
$$$$
Strategic consulting and enterprise transformation services - time and materials arrangements107,159 211,478 18,987 337,624 
Enterprise transformation services - fixed-fee arrangements35,113 24,621 1,668 61,402 
Business enablement services - Support revenues32,802 12,175 268 45,245 
Business enablement services - Other25,441 3,628 141 29,210 
200,515 251,902 21,064 473,481