v3.25.4
Contract Balances, Performance Obligations and Contract Costs
12 Months Ended
Jan. 31, 2026
Contract Balances, Performance Obligations and Contract Costs  
Contract Balances, Performance Obligations and Contract Costs

Note 19 – Contract Balances, Performance Obligations and Contract Costs

Deferred Revenue

The following table presents the changes in the deferred revenue balance as follows:

  ​ ​ ​

Deferred

Revenue

Balance at January 31, 2024

 

85,977

Recognition of previously deferred revenue

 

(68,389)

Deferral of revenue

 

86,328

Increases from business combinations, net

2,195

Effect of movements in foreign exchange

(903)

Balance at January 31, 2025

105,208

Recognition of previously deferred revenue

(95,580)

Deferral of revenue

106,098

Increases from business combinations, net

1,049

Effect of movements in foreign exchange

2,287

Balance at January 31, 2026

119,062

Current

117,887

Long-term

1,175

Performance Obligations

As of January 31, 2026, approximately $647.2 million of revenue is expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. We expect to recognize revenue on approximately 80% of these remaining performance obligations over the next 24 months with the balance recognized thereafter.

Contract Assets

The following table presents the changes in the contract assets balance as follows:

  ​ ​ ​

Contract

Assets

Balance at January 31, 2024

 

3,029

Transfers to trade receivables from contract assets

(1,585)

Increases as a result of revenue recognized during the period, net of amounts transferred to trade receivables

6,008

Effect of movements in foreign exchange

(31)

Balance at January 31, 2025

7,421

Transfers to trade receivables from contract assets

(4,569)

Increases as a result of revenue recognized during the period, net of amounts transferred to trade receivables

464

Effect of movements in foreign exchange

32

Balance at January 31, 2026

3,348

Contract Costs

Capitalized contract costs net of accumulated amortization is $22.8 million at January 31, 2026 ($19.0 million at January 31, 2025). Capitalized contract costs are amortized consistent with the pattern of transfer to the customer for the goods and services to which the asset relates. The total contract cost amortization included in sales and marketing expenses was approximately $8.5 million, $6.9 million and $6.6 million for the years ended January 31, 2026, 2025 and 2024, respectively.