Quarterly report [Sections 13 or 15(d)]

Note 22 - Segment and Geographical Disclosures

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Note 22 - Segment and Geographical Disclosures
9 Months Ended
Aug. 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 nine months ended August 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

 

August 31, 2025

  $ 25,240     $ 998     $ 1,475     $ 466     $ 28,179  

August 31, 2024

  $ 19,264     $ 53     $ 812     $ 725     $ 20,854  

 

Nine Months Ended

 

U.S./Mexico

   

South Africa

   

Europe/South America/Asia

   

Canada

   

Total

 

August 31, 2025

  $ 74,395     $ 1,379     $ 5,730     $ 1,370     $ 82,874  

August 31, 2024

  $ 53,462     $ 157     $ 2,344     $ 1,814     $ 57,777