v3.26.1
Segmented Information (Tables)
6 Months Ended
Jul. 31, 2026
Segmented Information  
Schedule of segment breakdown of measures of profit

  ​ ​ ​

Three Months Ended

  ​ ​ ​

Six Months Ended

July 31,

July 31,

July 31,

July 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Revenues

 

201,108

 

179,815

 

394,729

 

348,554

Less:

 

 

  ​

 

 

  ​

Headcount-related costs, including stock compensation expense

 

73,587

 

72,913

 

145,373

 

138,812

Cost of revenues and network charges (exclusive of other items presented separately)

 

19,126

 

17,231

 

37,824

 

33,113

Third-party software and maintenance

 

7,616

 

6,529

 

14,842

 

12,542

Other segment items

 

15,650

 

12,954

 

30,279

 

27,137

Depreciation

 

1,586

 

1,501

 

3,073

 

2,951

Amortization of intangible assets

 

18,072

 

20,504

 

35,336

 

39,618

 

135,637

 

131,632

 

266,727

 

254,173

Income from operations

 

65,471

 

48,183

 

128,002

 

94,381

Interest expense

 

(240)

 

(243)

 

(476)

 

(479)

Investment and other income

 

3,322

 

1,550

 

6,309

 

3,512

Income before taxes

 

68,553

 

49,490

 

133,835

 

97,414

Income tax expense

 

18,524

 

11,470

 

35,330

 

23,150

Net income, as reported on condensed consolidated statements of operations

 

50,029

 

38,020

 

98,505

 

74,264

Adjustments to reconcile to Adjusted EBITDA:

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Interest expense

240

243

476

479

Investment and other income

 

(3,322)

 

(1,550)

 

(6,309)

 

(3,512)

Income tax expense

 

18,524

 

11,470

 

35,330

 

23,150

Depreciation expense

 

1,586

 

1,501

 

3,073

 

2,951

Amortization of intangible assets

 

18,072

 

20,504

 

35,336

 

39,618

Stock-based compensation and related taxes

 

7,978

 

4,911

 

15,404

 

9,824

Other charges (Note 20)

 

1,259

 

5,119

 

2,334

 

8,568

Adjusted EBITDA

 

94,366

 

80,218

 

184,149

 

155,342

Schedule of disaggregated revenue information by geographic location of customer and revenue

  ​ ​ ​

Three Months Ended

  ​ ​ ​

Six Months Ended

July 31,

  ​ ​ ​

July 31,

July 31,

  ​ ​ ​

July 31,

2026

2025

2026

2025

Revenues

 

  ​

 

  ​

 

  ​

 

  ​

United States

 

141,918

 

121,530

 

276,781

 

234,962

Europe, Middle-East and Africa

 

42,635

 

42,326

 

85,965

 

82,725

Canada

 

11,070

 

10,781

 

21,409

 

20,668

Asia Pacific

 

5,485

 

5,178

 

10,574

 

10,199

 

201,108

 

179,815

 

394,729

 

348,554

Schedule of disaggregated revenue information by product and services

  ​ ​ ​

Three Months Ended

  ​ ​ ​

Six Months Ended

July 31,

  ​ ​ ​

July 31,

July 31,

  ​ ​ ​

July 31,

2026

2025

2026

2025

Revenues

 

  ​

 

  ​

 

  ​

 

  ​

Services

 

188,616

 

166,773

 

369,095

 

323,379

Professional services and other

 

12,391

 

12,825

 

23,900

 

24,618

License

 

101

 

217

 

1,734

 

557

 

201,108

 

179,815

 

394,729

 

348,554

Schedule of disclosure on geographic areas, long-lived assets in individual foreign countries by country

  ​ ​ ​

July 31,

  ​ ​ ​

January 31,

2026

2026

Total long-lived assets

 

  ​

 

  ​

United States

 

288,739

 

275,763

Europe, Middle-East and Africa

 

39,658

 

44,103

Canada

 

17,566

 

20,016

Asia Pacific

 

5,045

 

5,694

 

351,008

 

345,576