Segmented Information - Breakdown of Measures of Profit (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| Less: | |||
| Depreciation | $ 5,948 | $ 5,589 | $ 5,474 |
| Amortization of intangible assets | 81,183 | 69,399 | 60,501 |
| Income from operations | 209,978 | 181,124 | 142,849 |
| Interest expense | (967) | (1,004) | (1,363) |
| Investment and other income | 8,079 | 11,513 | 9,666 |
| INCOME BEFORE INCOME TAXES | 217,090 | 191,633 | 151,152 |
| Income tax expense | 53,323 | 48,360 | 35,245 |
| NET INCOME | 163,767 | 143,273 | 115,907 |
| Stock-based compensation and related taxes | 22,007 | 21,098 | 17,005 |
| Other charges (Note 20) | 10,429 | 7,466 | 21,649 |
| Adjusted EBITDA | 329,545 | 284,676 | 247,478 |
| Single reportable segment | |||
| Segmented Information | |||
| Revenues | 728,992 | 651,000 | 572,931 |
| Less: | |||
| Headcount-related costs, including stock compensation expense | 277,666 | 249,887 | 226,897 |
| Cost of revenues and network charges (exclusive of other items presented separately) | 70,652 | 67,212 | 53,797 |
| Third-party software and maintenance | 26,191 | 23,066 | 19,908 |
| Other segment items | $ 57,374 | 54,723 | 63,505 |
| Segment reporting, other segment item, composition, description | Other segment items includes travel expenses, reseller fees, contractors, corporate cars, bad debt expense, occupancy, insurance, marketing, employee administrative costs, professional fees, board of director fees, foreign exchange gains and losses, and other expenses. | ||
| Depreciation | $ 5,948 | 5,589 | 5,474 |
| Amortization of intangible assets | 81,183 | 69,399 | 60,501 |
| Total expenses | 519,014 | 469,876 | 430,082 |
| Income from operations | 209,978 | 181,124 | 142,849 |
| Interest expense | (967) | (1,004) | (1,363) |
| Investment and other income | 8,079 | 11,513 | 9,666 |
| INCOME BEFORE INCOME TAXES | 217,090 | 191,633 | 151,152 |
| Income tax expense | 53,323 | 48,360 | 35,245 |
| NET INCOME | $ 163,767 | $ 143,273 | $ 115,907 |
| X | ||||||||||
- Definition The adjusted portion of profit or loss for the period, before interests, income taxes, depreciation and amortization which is attributable to the entity for the reporting period. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered including network charges during the reporting period No definition available.
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- Definition Amount of investment income and other income. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement including the taxes related to such expenses during the reporting period. Excludes amount capitalized. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cost of maintenance incurred and directly related to good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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