v3.26.1
Reconciliation of Financial Statements to Form 5500 (Tables)
12 Months Ended
Jan. 31, 2026
EBP 004  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
EBP, Reconciliation of Financial Statement to Form 5500
The following is a reconciliation of net assets available for benefits per the financial statements to the Form 5500:
January 31,
20262025
Net assets available for benefits per the financial statements$222,006,647 $180,197,331 
Less: Benefits payable per the Form 5500(907,467)(556,543)
Net assets available for benefits per the Form 5500$221,099,180 $179,640,788 
The following is a reconciliation of the change in net assets available for benefits per the financial statements to the Form 5500 for the Plan year ended January 31, 2026:
Net increase in net assets available for benefits per the financial statements
$41,809,316 
Less: Benefits payable per the Form 5500 at January 31, 2026(907,467)
Add: Benefits payable per the Form 5500 at January 31, 2025556,543 
Net gain per the Form 5500
$41,458,392