v3.25.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
$ in Thousands, $ in Millions
Common shares
USD ($)
Additional paid-in capital
USD ($)
Accumulated other comprehensive income (loss)
USD ($)
Retained earnings
USD ($)
USD ($)
CAD ($)
Balance, beginning of period at Jan. 31, 2023 $ 538,448 $ 486,551 $ (30,456) $ 104,848    
Stock-based compensation expense (Note 17)   16,480        
Stock options and share units exercised 12,716 (8,330)        
Other comprehensive income (loss), net of income taxes     1,870      
Net income       115,907 $ 115,907  
Balance, end of period at Jan. 31, 2024 551,164 494,701 (28,586) 220,755 1,238,034  
Stock-based compensation expense (Note 17)   19,962        
Stock options and share units exercised 17,175 (11,530)        
Other comprehensive income (loss), net of income taxes     (21,911)      
Net income       143,273 143,273  
Balance, end of period at Jan. 31, 2025 568,339 503,133 (50,497) 364,028 1,385,003  
Stock-based compensation expense (Note 17)   20,907        
Stock options and share units exercised 22,467 (14,850)        
Shares repurchased (Note 15) (72)     (820) (900) $ (1.2)
Other comprehensive income (loss), net of income taxes     42,510      
Net income       163,767 163,767  
Balance, end of period at Jan. 31, 2026 $ 590,734 $ 509,190 $ (7,987) $ 526,975 $ 1,618,912