v3.26.1
Segment Information
 3 Months Ended
Apr. 30, 2026
Segment Reporting [Abstract]  
Segment Information

Note 14: Segment Information

The Company has a single reportable segment. The CODM uses consolidated net income (loss) for purposes of allocating resources and evaluating financial performance, including monitoring actual results versus historical periods. Adjusted cost of revenue, adjusted sales and marketing, adjusted research and development and adjusted general and administrative expenses are considered significant segment expenses that are regularly provided to the CODM and included within consolidated net income (loss). The measure of segment assets is the total assets on the Company’s consolidated balance sheets. Capital expenditures are reported on a consolidated basis on the Company’s consolidated statements of cash flows. The following tables include the Company's segment revenue, significant segment expenses, and other segment items to reconcile to net income (loss) (in thousands):

 

 

Three Months Ended April 30,

 

 

2026

 

2025

Revenue from external customers

 

$

81,149

 

 $

65,029

Less:

 

 

 

 

 

 

Cost of revenue (1)

 

 

29,118

 

 

23,868

Sales and marketing (1)

 

 

19,737

 

 

18,321

Research and development (1)

 

 

14,009

 

 

11,268

General and administrative (1)

 

 

7,620

 

 

5,848

Other segment expenses

 

 

7,157

 

 

5,781

Interest and other expense (income), net

 

 

770

 

 

(163)

Income tax provision

 

 

156

 

 

247

Consolidated net income (loss)

 

$

2,582

 

 $

(141)

(1) Amounts exclude other segment expenses as follows:

 

 

Three Months Ended April 30,

 

 

2026

 

2025

Amortization of intangible assets

 

$

3,162

 

 $

1,406

Stock-based compensation and related taxes

 

 

3,618

 

 

4,068

Restructuring costs

 

 

377

 

 

—

Litigation costs

 

 

—

 

 

307

Total other segment expenses

 

$

7,157

 

 $

5,781