Quarterly report [Sections 13 or 15(d)]

Note 17 - (Loss) Earnings Per Share (Tables)

v3.26.1
Note 17 - (Loss) Earnings Per Share (Tables)
6 Months Ended
May 31, 2026
Notes Tables  
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
   

For the Three Months Ended

   

For the Six Months Ended

 
   

May 31,

   

May 31,

 
   

2026

   

2025

   

2026

   

2025

 

Net (loss) income

  $ (10,088 )   $ 2,427     $ (9,287 )   $ 4,089  
                                 

Weighted-average number of shares used in computing net (loss) income per share, basic

    22,686,895       22,668,546       22,677,477       22,628,270  

Net (loss) income per share - basic

  $ (0.44 )   $ 0.11     $ (0.41 )   $ 0.18  

Weighted-average number of shares used in computing net (loss) income per share, diluted

    22,686,895       23,951,297       22,677,477       24,021,948  

Net (loss) income per share - diluted

  $ (0.44 )   $ 0.10     $ (0.41 )   $ 0.17  
Schedule of Weighted Average Number of Shares [Table Text Block]
   

For the Three Months Ended

   

For the Six Months Ended

 
   

May 31,

   

May 31,

 
   

2025

   

2025

 

Weighted-average common shares outstanding- basic

    22,668,546       22,628,270  

Assumed conversion of:

               

Dilutive stock options

    588,289       659,644  

Dilutive RSUs

    694,462       734,034  

Weighted-average common share outstanding- diluted

    23,951,297       24,021,948  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
   

For the Three Months Ended

   

For the Six Months Ended

 
   

May 31,

   

May 31,

 
   

2026

   

2025

   

2026

   

2025

 

Options

    1,083,835             1,083,835       -  

RSUs

    1,084,167       64,972       1,084,167       64,972  

Total

    2,168,002       64,972       2,168,002       64,972