v3.26.1
Segment and Geographic Information (Tables)
3 Months Ended
Apr. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

Financial information for the Company’s reportable segment was as follows:

 

 

Three Months Ended April 30,

 

(in thousands)

 

2026

 

 

2025

 

Revenue

 

$

94,150

 

 

$

66,265

 

Less: Significant and other segment expenses

 

 

 

 

 

 

Cost of revenue (1)

 

 

33,074

 

 

 

19,151

 

Research and development (1)

 

 

25,934

 

 

 

17,376

 

Sales and marketing (1)

 

 

19,533

 

 

 

14,287

 

General and administrative (1)

 

 

16,642

 

 

 

14,252

 

Depreciation and amortization

 

 

11,189

 

 

 

11,082

 

Stock-based compensation

 

 

16,461

 

 

 

12,542

 

Restructuring costs

 

 

 

 

 

20

 

Interest expense

 

 

1,446

 

 

 

499

 

Employer payroll taxes related to earnout share vesting

 

 

(6

)

 

 

 

Certain litigation expenses (2)

 

 

6,211

 

 

 

326

 

Other segment items (3)

 

 

102,538

 

 

 

(10,642

)

Consolidated net loss

 

$

(138,872

)

 

$

(12,628

)

 

(1) Exclusive of the following items shown separately; Depreciation and amortization, stock-based compensation, restructuring costs, employer payroll taxes related to earnout share vesting, and certain litigation expenses.

(2) Expenses relating to the Delaware class action lawsuit and an acquisition-related dispute. Refer to Note 8 “Commitments and Contingencies”.

(3) Includes interest income, change in fair value of warrant liabilities, other income (expense), net and provision for income taxes. Refer to the Condensed Consolidated Statements of Operations.

Schedule of Long-lived Assets by Geographic Areas

The Company’s long-lived assets by geographic region are as follows:

 

(in thousands)

 

April 30, 2026

 

 

January 31, 2026

 

United States

 

$

151,178

 

 

$

143,011

 

Rest of world

 

 

7,967

 

 

 

7,562

 

Total property and equipment, net

 

$

159,145

 

 

$

150,573