Segment Information (Tables)

6 Months Ended

Jul. 31, 2025

Schedule of Segment Reporting Information, by Segment

The following table is a summary of the significant expenses and consolidated net income (loss) provided to the CODM:


	Three months ended July 31,				Six months ended July 31,
(in thousands)	2025		2024		2025		2024
Revenue	$	113,094	$	97,887	$	222,577	$	193,877
Less:
Cost of revenue (1)	24,790		21,595		48,252		42,453
Sales and marketing (1)	29,959		38,802		61,566		79,305
Research and development (1)	19,149		15,973		37,222		30,249
General and administrative (1)	15,582		14,581		29,958		28,295
Other segment (income) expenses (2)	(3,137)		10,993		18,058		21,449
Consolidated net income (loss)	$	26,751	$	(4,057)	$	27,521	$	(7,874)

(1) Excludes stock-based compensation expense, amortization of acquired intangibles and acquisition-related costs inclusive of transaction and related costs, subsequent fair value movements in contingent consideration, and compensation arrangements. The significant expense categories align with the information that is regularly provided to the CODM.

(2) Other segment expenses include stock-based compensation expense, amortization of acquired intangibles and acquisition-related costs inclusive of transaction and related costs, subsequent fair value movements in contingent consideration, and compensation arrangements. Other segment expenses also include interest (income) expense, net, benefit from (provision for) income taxes and other expense (income), net.