v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Apr. 30, 2026
Apr. 30, 2025
Revenue $ 522,381 $ 594,336
Total Revenue 522,381 594,336
Total Cost of Revenue 433,098 503,401
Gross Profit 89,283 90,935
Operating Expenses 94,382 96,404
Other Asset Impairment Charges 502 266
Loss from Operations (5,601) (5,735)
Other Income (Expense)    
Interest and other income (expense) 1,302 (488)
Floorplan interest expense 3,553 6,526
Other interest expense (4,623) (4,533)
Loss Before Income Taxes (12,475) (17,282)
Provision (Benefit) for Income Taxes 141 (4,078)
Net Loss $ (12,616) $ (13,204)
Loss Per Share:    
Earnings (Loss) per Share - Basic, in dollars per share $ (0.55) $ (0.58)
Earnings (Loss) per Share - Diluted, in dollars per share $ (0.55) $ (0.58)
Weighted Average Common Shares:    
Weighted Average Number of Shares Outstanding, Basic 22,849 22,669
Weighted Average Number of Shares Outstanding, Diluted 22,849 22,669
Equipment    
Revenue   $ 436,840
Total Revenue $ 364,654 436,840
Cost of Revenue 336,157 407,349
Parts    
Revenue   105,629
Total Revenue 103,753 105,629
Cost of Revenue 72,391 73,080
Service    
Revenue   44,017
Total Revenue 43,768 44,017
Cost of Revenue 17,297 16,609
Rental and Other    
Revenue   7,850
Total Revenue 10,206 7,850
Cost of Revenue $ 7,253 $ 6,363