SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

3 Months Ended

Apr. 30, 2026

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

NOTE 16 — SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

Other current assets consisted of the following as of April 30, 2026 and January 31, 2026:


		April 30,			January 31,
		2026			2026
Income tax refunds receivable and prepaid income taxes		$	35,729		$	36,019
Prepaid expenses			13,559			5,788
Raw materials inventory			12,195			10,978
Other			13,345			7,417
Total other current assets		$	74,828		$	60,202

Accrued expenses consisted of the following as of April 30, 2026 and January 31, 2026:


		April 30,			January 31,
		2026			2026
Accrued project costs		$	50,762		$	38,623
Accrued compensation			26,940			40,734
Lease liabilities			9,577			2,516
Other			17,786			7,875
Total accrued expenses		$	105,065		$	89,748