| Schedule of Segment Reporting Information, by Segment |
The following table presents the Company’s segment revenue, segment profit (loss), significant segment expenses, and other segment items, as well as a reconciliation from segment profit (loss) to consolidated net income (loss). | | | | | | | | | | | | | Three months ended
April 30, | | 2026 | | 2025 | Revenue | $ | 130,935 | | | $ | 115,936 | | | | | | Labor costs (1) | 46,478 | | 49,992 | | Payment solutions expense | 25,675 | | 21,428 | Third-party non-labor operating expenses | 28,308 | | 23,700 | Stock-based compensation | 13,554 | | 17,225 | Other segment items | 13,957 | | 7,505 | Segment net income (loss) | $ | 2,963 | | | $ | (3,914) | | | | | | Reconciliation of profit or loss | | | | Adjustments and reconciling items | $ | — | | | $ | — | |
| | | | | | | | | | | | Consolidated net income (loss) | $ | 2,963 | | | $ | (3,914) | | (1) Excludes stock-based compensation expense which is presented separately |
| | | | | | | | | | | | | Three months ended
April 30, | | 2026 | | 2025 | Depreciation and amortization | $ | 9,954 | | | $ | 6,878 | | | Interest expense | $ | (2,299) | | | $ | (435) | | Interest income | $ | 297 | | | $ | 205 | | | Loss on extinguishment of debt | $ | (17) | | | $ | — | | Income tax expense | $ | (1,760) | | | $ | (735) | | Expenditures for long-lived assets | $ | 7,514 | | | $ | 7,055 | |
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