SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

6 Months Ended

Jul. 31, 2026

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

NOTE 17 — SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

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


		July 31,			January 31,
		2026			2026
Income tax refunds receivable and prepaid income taxes		$	35,729		$	36,019
Raw materials inventory			13,129			10,978
Prepaid expenses			12,115			5,788
Other			12,982			7,417
Total other current assets		$	73,955		$	60,202

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


		July 31,			January 31,
		2026			2026
Accrued project costs		$	66,009		$	38,623
Accrued compensation			40,239			40,734
Lease liabilities			10,915			2,516
Other			18,715			7,875
Total accrued expenses		$	135,878		$	89,748