Quarterly report [Sections 13 or 15(d)]

Note 22 - Segment and Geographical Disclosures

v3.25.2
Note 22 - Segment and Geographical Disclosures
6 Months Ended
May 31, 2025
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

22.

SEGMENT AND GEOGRAPHICAL DISCLOSURES

 

The CEO, who is also the Chief Operating Decision Maker, evaluates the entire business as a single entity, which includes reviewing financial information and making business decisions based on the overall results of the business. As such, the Company’s operations constitute a single operating segment and one reportable segment. 

 

The tables below summarize the Company’s revenue for the three and six months ended May 31, 2025 and 2024, respectively, by geographic region (in thousands):

 

Revenue:

                                       

Three Months Ended

 

U.S./Mexico

   

South Africa

   

Europe/South America/Asia

   

Canada

   

Total

 

May 31, 2025

  $ 25,038     $ 222     $ 2,932     $ 313     $ 28,505  

May 31, 2024

  $ 18,659     $ 41     $ 1,015     $ 554     $ 20,269  

 

Six Months Ended

 

U.S./Mexico

   

South Africa

   

Europe/South America/Asia

   

Canada

   

Total

 

May 31, 2025

  $ 49,155     $ 381     $ 4,255     $ 904     $ 54,695  

May 31, 2024

  $ 34,197     $ 104     $ 1,532     $ 1,090     $ 36,923