v3.26.1
Segmented Information - Breakdown of Measures of Profit (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Less:        
Depreciation $ 1,586 $ 1,501 $ 3,073 $ 2,951
Amortization of intangible assets 18,072 20,504 35,336 39,618
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 INCOME TAXES 68,553 49,490 133,835 97,414
Income tax expense 18,524 11,470 35,330 23,150
NET INCOME 50,029 38,020 98,505 74,264
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
Single reportable segment        
Segmented Information        
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
Segment reporting, other segment item, composition, description Other segment items includes travel expenses, reseller fees, contractors, corporate cars, bad debt expense, occupancy, insurance, marketing, employee administrative costs, professional fees, board of director fees, foreign exchange gains and losses, and other expenses. Other segment items includes travel expenses, reseller fees, contractors, corporate cars, bad debt expense, occupancy, insurance, marketing, employee administrative costs, professional fees, board of director fees, foreign exchange gains and losses, and other expenses. Other segment items includes travel expenses, reseller fees, contractors, corporate cars, bad debt expense, occupancy, insurance, marketing, employee administrative costs, professional fees, board of director fees, foreign exchange gains and losses, and other expenses. Other segment items includes travel expenses, reseller fees, contractors, corporate cars, bad debt expense, occupancy, insurance, marketing, employee administrative costs, professional fees, board of director fees, foreign exchange gains and losses, and other expenses.
Depreciation $ 1,586 $ 1,501 $ 3,073 $ 2,951
Amortization of intangible assets 18,072 20,504 35,336 39,618
Total expenses 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 INCOME TAXES 68,553 49,490 133,835 97,414
Income tax expense 18,524 11,470 35,330 23,150
NET INCOME $ 50,029 $ 38,020 $ 98,505 $ 74,264