v3.26.3
Note 3 - Business Segment Information (Tables)
12 Months Ended
Jul. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]

(in thousands)

 

 

 

 

 

 

 

 

 

 

Traditional

 

 

 

 

 

 

 

Year Ended July 31, 2026

 

NRS

 

 

Fintech

 

 

net2phone

 

 

Communications

 

 

Corporate

 

 

Total

 

Revenues

 

$

159,399

 

 

$

175,994

 

 

$

96,639

 

 

$

865,928

 

 

$

—

 

 

$

1,297,960

 

Direct cost of revenues

 

 

(12,760

)

 

 

(66,339

)

 

 

(18,792

)

 

 

(703,281

)

 

 

—

 

 

 

(801,172

)

Selling, general and administrative expense

 

 

(96,072

)

 

 

(77,910

)

 

 

(56,285

)

 

 

(75,593

)

 

 

(12,485

)

 

 

(318,346

)

Technology and development expense

 

 

(10,776

)

 

 

(10,160

)

 

 

(12,288

)

 

 

(22,517

)

 

 

(4

)

 

 

(55,743

)

Other segment items

 

 

(500

)

 

 

(79

)

 

 

(174

)

 

 

(1,143

)

 

 

363

 

 

 

(1,534

)

Income (loss) from operations

 

$

39,291

 

 

$

21,506

 

 

$

9,100

 

 

$

63,394

 

 

$

(12,126

)

 

$

121,165

 

 

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Depreciation and amortization

 

$

4,759

 

 

$

2,826

 

 

$

6,770

 

 

$

7,031

 

 

$

15

 

 

$

21,400

 

 

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Capital expenditures

 

$

5,790

 

 

$

3,901

 

 

$

6,980

 

 

$

6,348

 

 

$

88

 

 

$

23,107

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

Traditional

 

 

 

 

 

 

 

Year Ended July 31, 2025

 

NRS

 

 

Fintech

 

 

net2phone

 

 

Communications

 

 

Corporate

 

 

Total

 

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)

 

 

 

 

 

 

 

 

 

 

Traditional

 

 

 

 

 

 

 

Year Ended July 31, 2024

 

NRS

 

 

Fintech

 

 

net2phone

 

 

Communications

 

 

Corporate

 

 

Total

 

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

 

Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]

 

 

United

 

 

Other

 

 

 

 

(in thousands)

 

States

 

 

Countries

 

 

Total

 

July 31, 2026

 

$

31,559

 

 

$

11,753

 

 

$

43,312

 

July 31, 2025

 

$

28,306

 

 

$

12,441

 

 

$

40,747