v3.25.3
Segment Reporting
 3 Months Ended
Nov. 30, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
Operating segments are components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision maker(s). Our three reportable segments are our geographic markets: Americas, EMEA (Europe, Middle East and Africa) and Asia Pacific. Each market represents a strategic business unit providing consulting and managed services to clients across different industries.
Our chief operating decision makers are our Chief Executive Officer and Chief Financial Officer who evaluate our reportable segments based on segment revenue and operating income. Company resources are aligned to reportable segments based on market demand.
Information regarding our geographic markets is as follows. Amounts are attributed to geographic markets based on where clients are located. Our expenses primarily consist of employee compensation costs, subcontractor costs and facilities and technology costs.
Three Months Ended November 30, 2025AmericasEMEAAsia PacificTotal
Revenues$9,080,059 $6,935,233 $2,726,833 $18,742,125 
Less:
Payroll costs5,828,921 4,620,806 1,680,353 12,130,080 
Non-payroll costs including subcontractor costs (1)1,480,392 1,098,985 479,486 3,058,863 
Depreciation and amortization (2)176,662 145,140 50,141 371,943 
Business optimization costs (3)66,749 169,811 70,981 307,541 
Operating income1,527,335 900,491 445,872 2,873,698 
Net assets as of November 30, 2025 (4)6,231,379 4,318,954 468,254 11,018,587 
Property & equipment, net as of November 30, 2025576,997 506,365 474,954 1,558,316 
Three Months Ended November 30, 2024
Revenues$8,733,095 $6,411,952 $2,544,498 $17,689,545 
Less:
Payroll costs5,655,264 4,239,711 1,553,103 11,448,078 
Non-payroll costs including subcontractor costs (1)1,498,168 996,237 412,182 2,906,587 
Depreciation and amortization (2)202,429 140,027 43,947 386,403 
Operating income1,377,234 1,035,977 535,266 2,948,477 
Net assets as of November 30, 2024 (4)5,469,264 4,152,416 640,533 10,262,213 
Property & equipment, net as of November 30, 2024614,457 445,904 447,099 1,507,460 
(1)    Non-payroll costs primarily include subcontractor costs and other non-payroll such as facilities, technology and travel costs.
(2)    Amounts include depreciation on property and equipment and amortization of intangible assets and deferred transition costs.
(3)    Costs recorded in connection with business optimization actions initiated during the fourth quarter of fiscal 2025 and completed during the first quarter of fiscal 2026, primarily for employee severance.
(4)We do not allocate total assets by reportable segment. Reportable segment assets directly attributable to a reportable segment and provided to the chief operating decision makers include receivables and current and non-current contract assets, deferred contract costs and current and non-current deferred revenues.
Revenues by industry group and type of work are as follows:
 Three Months Ended
 November 30, 2025November 30, 2024
Industry Groups
Communications, Media & Technology $3,102,457 $2,857,885 
Financial Services3,602,372 3,168,835 
Health & Public Service3,796,837 3,812,609 
Products5,741,241 5,425,317 
Resources 2,499,218 2,424,899 
Total Revenues$18,742,125 $17,689,545 
Type of Work
Consulting$9,414,567 $9,045,228 
Managed Services9,327,558 8,644,317 
Total Revenues$18,742,125 $17,689,545