Segment Information (Tables)

9 Months Ended

May 31, 2026

Segment Information [Abstract]

Schedule of Segment Operations


Quarter Ended			North										Education					Segment
May 31, 2026			America					International					Division					Total
Net revenue		$		38,024			$		10,052			$		18,998			$		67,074
Cost of revenue				7,811					2,436					7,062					17,309
Associate costs				20,003					4,593					8,588					33,184
Other segment items				2,462					950					1,663					5,075
Segment Adjusted EBITDA		$		7,748			$		2,073			$		1,685					11,506

Other revenues																			733
Less:
Unallocated corporate expenses(1)																			3,908
Stock-based compensation																			1,497
Restructuring costs																			696
Building exit costs																			143
Depreciation																			1,185
Amortization																			614
Income from operations																			4,196
Interest income																			24
Interest expense																			(54	)
Income before income taxes																	$		4,166

Reconciliation of revenue:
Segment revenues		$		67,074
Other revenues(2)				733
Consolidated revenue		$		67,807


Quarter Ended			North										Education					Segment
May 31, 2025			America					International					Division					Total
Net revenue		$		37,054			$		10,212			$		18,640			$		65,906
Cost of revenue				6,346					2,343					6,413					15,102
Associate costs				21,295					5,023					8,294					34,612
Other segment items				3,212					1,184					1,880					6,276
Segment Adjusted EBITDA		$		6,201			$		1,662			$		2,053					9,916

Other revenues																			1,215
Less:
Unallocated corporate expenses(1)																			3,824
Stock-based compensation																			2,217
Restructuring costs																			4,739
Building exit costs																			444
Depreciation																			1,012
Amortization																			1,098
Loss from operations																			(2,203	)
Interest income																			211
Interest expense																			(135	)
Loss before income taxes																	$		(2,127	)

Reconciliation of revenue:
Segment revenues		$		65,906
Other revenues(2)				1,215
Consolidated revenue		$		67,121



Three Quarters Ended			North										Education					Segment
May 31, 2026			America					International					Division					Total
Net revenue		$		106,763			$		30,410			$		52,590			$		189,763
Cost of revenue				19,840					7,048					19,970					46,858
Associate costs				59,333					14,421					25,932					99,686
Other segment items				8,652					3,408					5,522					17,582
Segment Adjusted EBITDA		$		18,938			$		5,533			$		1,166					25,637

Other revenues																			1,736
Less:
Unallocated corporate expenses(1)																			11,258
Stock-based compensation																			5,591
Restructuring costs																			5,650
Building exit costs																			1,272
Gain on license obligation restructure																			(338	)
Depreciation																			3,424
Amortization																			1,971
Loss from operations																			(1,455	)
Interest income																			169
Interest expense																			(241	)
Loss before income taxes																	$		(1,527	)

Reconciliation of revenue:
Segment revenues		$		189,763
Other revenues(2)				1,736
Consolidated revenue		$		191,499



Three Quarters Ended			North										Education					Segment
May 31, 2025			America					International					Division					Total
Net revenue		$		111,711			$		30,685			$		50,169			$		192,565
Cost of revenue				19,208					6,780					18,201					44,189
Associate costs				62,683					15,291					24,860					102,834
Other segment items				10,032					5,049					5,102					20,183
Segment Adjusted EBITDA		$		19,788			$		3,565			$		2,006					25,359

Other revenues																			3,254
Less:
Unallocated corporate expenses(1)																			11,572
Stock-based compensation																			5,730
Restructuring costs																			6,723
Building exit costs																			498
Depreciation																			2,979
Amortization																			3,294
Loss from operations																			(2,183	)
Interest income																			765
Interest expense																			(470	)
Loss before income taxes																	$		(1,888	)

Reconciliation of revenue:
Segment revenues		$		192,565
Other revenues(2)				3,254
Consolidated revenue		$		195,819

(1) Unallocated corporate expenses primarily consist of administrative overhead expenses.

(2) Other revenues consist of shipping and handling revenue, leasing revenue (in fiscal 2025), and royalty revenue from Franklin Planner Corp.

Schedule of Revenue Disaggregated by Category

The following table presents our revenue disaggregated by geographic region (in thousands).


		Quarter Ended										Three Quarters Ended
			May 31,					May 31,					May 31,					May 31,
			2026					2025					2026					2025
Americas		$		58,073			$		57,011			$		161,803			$		165,469
Asia Pacific				5,352					5,609					16,056					17,209
Europe/Middle East/Africa				4,382					4,501					13,640					13,141
		$		67,807			$		67,121			$		191,499			$		195,819


			Services and															Leases and
Quarter Ended May 31, 2026			Products					Subscription					Royalties					Other					Consolidated
Enterprise Division:
North America		$		15,383			$		22,040			$		601			$		-			$		38,024
International				4,981					2,872					2,199					-					10,052
				20,364					24,912					2,800					-					48,076
Education practice				5,168					13,054					776					-					18,998
Corporate				-					-					298					435					733
Consolidated		$		25,532			$		37,966			$		3,874			$		435			$		67,807

Quarter Ended May 31, 2025
Enterprise Division:
North America		$		14,139			$		22,534			$		381			$		-			$		37,054
International				5,346					2,475					2,391					-					10,212
				19,485					25,009					2,772					-					47,266
Education practice				6,214					11,774					652					-					18,640
Corporate				-					-					298					917					1,215
Consolidated		$		25,699			$		36,783			$		3,722			$		917			$		67,121

Three Quarters Ended May 31, 2026
Enterprise Division:
North America		$		39,831			$		65,852			$		1,080			$		-			$		106,763
International				14,641					8,455					7,314					-					30,410
				54,472					74,307					8,394					-					137,173
Education practice				12,438					36,848					3,304					-					52,590
Corporate				-					-					895					841					1,736
Consolidated		$		66,910			$		111,155			$		12,593			$		841			$		191,499

Three Quarters Ended May 31, 2025
Enterprise Division:
North America		$		42,358			$		68,353			$		1,000			$		-			$		111,711
International				14,807					8,121					7,757					-					30,685
				57,165					76,474					8,757					-					142,396
Education practice				14,566					32,334					3,269					-					50,169
Corporate				-					-					649					2,605					3,254
Consolidated		$		71,731			$		108,808			$		12,675			$		2,605			$		195,819