| Aug'19 | Aug'18 | Aug'17 | Aug'16 | Aug'15 | Aug'14 | Aug'13 | Aug'12 | Aug'11 | Aug'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
225,356 | 209,758 | 185,256 | 200,055 | - | - | - | - | - | - |
Training and consulting services | |||||||||
- | - | - | - | 198,695 | 193,720 | 178,656 | 158,779 | 150,976 | 129,462 |
Products | |||||||||
- | - | - | - | 6,885 | 7,518 | 8,114 | 8,456 | 7,455 | 4,226 |
Leasing | |||||||||
- | - | - | - | 4,361 | 3,927 | 4,154 | 3,221 | 2,373 | 3,186 |
Net sales | |||||||||
- | - | - | - | 209,941 | 205,165 | 190,924 | 170,456 | 160,804 | 136,874 |
Training and consulting services | |||||||||
- | - | - | - | 66,370 | 61,474 | 56,864 | 52,161 | 51,942 | 43,945 |
Products | |||||||||
- | - | - | - | 3,306 | 3,502 | 3,122 | 3,839 | 3,674 | 2,226 |
Leasing | |||||||||
- | - | - | - | 2,176 | 1,923 | 1,949 | 1,773 | 1,714 | 1,632 |
Cost of sales | |||||||||
66,042 | 61,469 | 62,589 | 64,901 | 71,852 | 66,899 | 61,935 | 57,773 | 57,330 | 47,803 |
Gross profit | |||||||||
159,314 | 148,289 | 122,667 | 135,154 | 138,089 | 138,266 | 128,989 | 112,683 | 103,474 | 89,071 |
Selling, general, and administrative | |||||||||
145,319 | 141,126 | 121,148 | 113,589 | 108,802 | 105,801 | 101,176 | 89,462 | 85,255 | 77,604 |
Contract termination costs | |||||||||
- | - | -1,500 | - | - | - | - | - | - | - |
Restructuring costs | |||||||||
- | - | 1,482 | 776 | 587 | - | - | - | - | - |
Impaired assets | |||||||||
- | - | - | - | 1,302 | 363 | - | - | - | - |
Depreciation | |||||||||
6,364 | 5,161 | 3,879 | 3,677 | 4,142 | 3,383 | 3,008 | 3,142 | 3,567 | 3,669 |
Amortization | |||||||||
4,976 | 5,368 | 3,538 | 3,263 | 3,727 | 3,954 | 3,191 | 2,499 | 3,540 | 3,760 |
Loss from operations | |||||||||
2,655 | -3,366 | -8,880 | 13,849 | 19,529 | 24,765 | 21,614 | 17,580 | 11,112 | 4,038 |
Interest income | |||||||||
37 | 104 | 223 | 115 | 383 | 427 | 614 | 18 | 21 | 34 |
Interest expense | |||||||||
2,358 | 2,676 | 2,408 | 2,263 | 2,137 | 2,237 | 2,332 | 2,482 | 2,687 | 2,892 |
Discount accretion on related party receivable | |||||||||
-258 | -418 | -156 | -210 | 363 | 1,196 | 519 | 1,369 | - | - |
Other income, net | |||||||||
- | - | - | - | - | - | 21 | - | - | - |
Loss before income taxes | |||||||||
592 | -5,520 | -10,909 | 11,911 | 17,412 | 21,759 | 19,398 | 13,747 | 8,446 | 1,180 |
Income tax benefit | |||||||||
1,615 | 367 | -3,737 | 4,895 | 6,296 | 3,692 | 5,079 | 5,906 | - | - |
Provision for income taxes | |||||||||
- | - | - | - | - | - | - | - | 3,639 | 2,484 |
Net income (loss) from continuing operations | |||||||||
- | - | - | - | - | - | - | - | - | -1,304 |
Income from discontinued operations, net of tax (Note 13) | |||||||||
- | - | - | - | - | - | - | - | - | 548 |
Gain on sale of discontinued operations, net of tax (Note 13) | |||||||||
- | - | - | - | - | - | - | - | - | 238 |
Net income (loss) | |||||||||
-1,023 | -5,887 | -7,172 | 7,016 | 11,116 | 18,067 | 14,319 | 7,841 | 4,807 | -518 |
Net income (loss) per share: | |||||||||
Basic and diluted | |||||||||
-0.07 | -0.43 | -0.52 | 0.47 | 0.66 | - | - | - | - | - |
Basic | |||||||||
- | - | - | - | - | - | - | - | - | -0.10 |
Diluted | |||||||||
- | - | - | - | - | - | - | - | - | -0.10 |
Basic | |||||||||
- | - | - | - | - | 1.08 | 0.83 | 0.44 | 0.28 | -0.04 |
Diluted | |||||||||
- | - | - | - | - | 1.07 | 0.80 | 0.43 | 0.27 | -0.04 |
Weighted average number of common shares: | |||||||||
Basic and diluted | |||||||||
13,948 | 13,849 | 13,819 | - | - | - | - | - | - | - |
Basic | |||||||||
- | - | - | 14,944 | 16,742 | 16,720 | 17,348 | 17,772 | 17,106 | 13,525 |
Diluted | |||||||||
- | - | - | 15,076 | 16,923 | 16,947 | 17,971 | 18,360 | 17,547 | 13,525 |
COMPREHENSIVE INCOME (LOSS) | |||||||||
Net income (loss) | |||||||||
-1,023 | -5,887 | -7,172 | 7,016 | 11,116 | 18,067 | 14,319 | 7,841 | 4,807 | -518 |
Foreign currency translation adjustments, net of income tax provision of $0, $(11), $0, and $0 | |||||||||
-72 | -326 | -555 | 1,030 | -1,259 | -235 | -1,724 | -182 | 578 | 1,053 |
Comprehensive income (loss) | |||||||||
-1,095 | -6,213 | -7,727 | 8,046 | 9,857 | 17,832 | 12,595 | 7,659 | 5,385 | 535 |