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Table search / Logility Supply Chain Solutions, Inc. / "Supply Chain Management"

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LGTY Logility Supply Chain Solutions, Inc.

Quarterly report

The following table sets forth certain financial information from continuing operations attributable to the Company's business segments for the three and nine months ended January 31, 2025 and 2024 (in thousands):

	Three Months Ended January 31,									Nine Months Ended January 31,
			2025			2024			2025			2024
Revenue:			Supply Chain Management			$	24,192	$	24,741	$	74,069	$	74,535	Other	815		795	2,416	2,592	$	25,007	$	25,536	$	76,485	$	77,127	Operating income (loss):	Supply Chain Management			$	4,768	$	6,014	$	17,502	$	17,778	Other	(8,281)		(5,199)	(18,135)	(14,342)	$	(3,513)	$	815	$	(633)	$	3,436	Capital expenditures:	Supply Chain Management			$	14	$	21	$	41	$	434	Other	89		47	342	155	$	103	$	68	$	383	$	589	Depreciation and amortization:	Supply Chain Management			$	987	$	1,462	$	3,006	$	3,115	Other	168		172	503	526	$	1,155	$	1,634	$	3,509	$	3,641	Earnings (loss) before income taxes:	Supply Chain Management			$	5,109	$	7,705	$	18,948	$	19,735	Other	(7,842)		(2,473)	(16,487)	(10,573)	$	(2,733)	$	5,232	$	2,461	$	9,162

28 Feb 25

12:11pm

LGTY Logility Supply Chain Solutions, Inc.

Quarterly report

Nine Months Ended January 31,
2025			2024			% Change
(in thousands)			Supply Chain Management			$	960	$	754	27	%
Other			16		41	(61)	%
Total license revenue			$	976	$	795	23	%

28 Feb 25

12:11pm

LGTY Logility Supply Chain Solutions, Inc.

Quarterly report

Maintenance Revenue

	Three Months Ended January 31,
			2025			2024			% Change
			(in thousands)
Supply Chain Management			$	6,362	$	7,259	(12)	%
Other			453		468	(3)	%
Total maintenance revenue			$	6,815	$	7,727	(12)	%

28 Feb 25

12:11pm

LGTY Logility Supply Chain Solutions, Inc.

Quarterly report

License Revenue

	Three Months Ended January 31,
			2025			2024			% Change
			(in thousands)
Supply Chain Management			$	662	$	277	139	%
Other			—		—	—	%
Total license revenue			$	662	$	277	139	%

28 Feb 25

12:11pm

LGTY Logility Supply Chain Solutions, Inc.

Quarterly report

Nine Months Ended January 31,
2025			2024			% Change
(in thousands)			Supply Chain Management			$	19,857	$	22,577	(12)	%
Other			1,322		1,413	(6)	%
Total maintenance revenue			$	21,179	$	23,990	(12)	%

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