Acquisitions (Tables)

12 Months Ended

Jan. 31, 2026

Acquisitions

Schedule of preliminary purchase price allocation for businesses acquired


				Package-
		3GTMS		Route		Finale		Total
Purchase price consideration:
Cash, net of cash acquired related to 3GTMS ($773), PackageRoute ($191) and Finale ($250)		112,714		1,890		37,016		151,620
Consideration payable		—		—		2,172		2,172
Contingent consideration		—		—		3,597		3,597
Net working capital adjustments (receivable)		(123)		(38)		(72)		(233)
		112,591		1,852		42,713		157,156
Allocated to:
Current assets, excluding cash acquired		3,773		4		386		4,163
Deferred income tax asset		7,510		—		—		7,510
Other long-term assets		686		—		—		686
Current liabilities		(2,732)		(84)		(61)		(2,877)
Deferred revenue		(6,811)		(68)		(1,609)		(8,488)
Net tangible assets (liabilities) assumed		2,426		(148)		(1,284)		994

Finite life intangible assets acquired:
Customer agreements and relationships		29,000		2,000		8,600		39,600
Existing technology		30,700		—		12,500		43,200
Trade names		350		—		100		450
Non-compete covenants		—		—		250		250
Goodwill		50,115		—		22,547		72,662
		112,591		1,852		42,713		157,156


										Seller-
		OCR		ASD		BoxTop		MCP		cloud		Total
Purchase price consideration:
Cash, net of cash acquired related to OCR ($5,743), ASD ($2,475), BoxTop ($1,012), MCP ($2,105) and Sellercloud ($362)		82,849		62,522		12,111		22,508		110,214		290,204
Contingent consideration		—		—		—		1,679		5,364		7,043
Net working capital adjustments (receivable) / payable		160		124		(19)		(225)		268		308
		83,009		62,646		12,092		23,962		115,846		297,555
Allocated to:
Current assets, excluding cash acquired		4,666		4,445		58		17		944		10,130
Deferred income tax assets		77		—		—		—		—		77
Right-of-use assets		59		—		186		—		—		245
Other long-term assets		13		6		1		—		5		25
Current liabilities		(907)		(1,108)		(488)		(1,168)		(376)		(4,047)
Deferred revenue		(11,145)		(330)		(454)		(1,816)		(236)		(13,981)
Lease obligations		(59)		—		(186)		—		—		(245)
Deferred income tax liabilities		(13,107)		(3,319)		(1,743)		—		—		(18,169)
Net tangible assets (liabilities) assumed		(20,403)		(306)		(2,626)		(2,967)		337		(25,965)

Finite life intangible assets acquired:
Customer agreements and relationships		24,200		12,247		2,926		4,900		17,300		61,573
Existing technology		25,000		14,377		3,944		8,300		25,200		76,821
Trade names		1,500		298		25		150		250		2,223
Non-compete covenants		600		426		76		150		700		1,952
Goodwill		52,112		35,604		7,747		13,429		72,059		180,951
		83,009		62,646		12,092		23,962		115,846		297,555


		Ground-
		Cloud		Localz		Total
Purchase price consideration:
Cash, less cash acquired related to GroundCloud ($4,381) and Localz (Nil)		136,843		5,857		142,700
Contingent consideration		19,550		—		19,550
Net working capital adjustments (receivable) / payable		458		(5)		453
		156,851		5,852		162,703
Allocated to:
Current assets, excluding cash acquired		3,245		619		3,864
Right-of-use Assets		144		—		144
Current liabilities		(3,308)		(227)		(3,535)
Deferred revenue		(136)		(1,465)		(1,601)
Lease obligations		(144)		—		(144)
Net tangible assets (liabilities) assumed		(199)		(1,073)		(1,272)

Finite life intangible assets acquired:
Customer agreements and relationships		29,400		—		29,400
Existing technology		42,800		5,971		48,771
Trade names		1,100		—		1,100
Non-compete covenants		1,000		—		1,000
Goodwill		82,750		954		83,704
		156,851		5,852		162,703

Schedule of acquired intangible assets are being amortized over their estimated useful lives


				Package-
		3GTMS		Route		Finale
Customer agreements and relationships		10-13 years		13 years		10 years
Existing technology		6 years		N/A		6 years
Trade names		3 years		N/A		3 years
Non-compete covenants		N/A		N/A		5 years


										Seller-
		OCR		ASD		BoxTop		MCP		cloud
Customer agreements and relationships		13 years		13 years		13 years		8 years		12 years
Existing technology		6 years		6 years		6 years		6 years		6 years
Trade names		10 years		3-6 years		2 years		3 years		3 years
Non-compete covenants		5 years		5 years		5 years		5 years		5 years


		GroundCloud		Localz
Customer agreements and relationships		13 years		N/A
Existing technology		6 years		6 years
Trade names		6 years		N/A
Non-compete covenants		5 years		N/A

Schedule of business acquisition on pro forma information


		January 31,		January 31,		January 31,
Year Ended		2026		2025		2024
Revenues		737,588		710,816		657,947
Net income		163,401		139,239		100,216
Earnings per share
Basic		1.90		1.63		1.18
Diluted		1.87		1.59		1.15