| Schedule of disaggregated revenue |
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Quarter to Date Results |
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Year to Date Results |
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Fiscal 2023 |
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Fiscal 2022 |
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Fiscal 2023 |
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Fiscal 2022 |
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Successor |
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Successor |
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Predecessor (SLH) |
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Successor |
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Successor |
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Predecessor (SLH) |
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Three Months |
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From |
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From |
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Six Months |
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From |
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From |
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Ended |
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June 12, 2021 to |
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May 1, 2021 to |
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Ended |
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June 12, 2021 to |
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February 1, 2021 to |
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July 31, 2022 |
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July 31, 2021 |
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June 11, 2021 |
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July 31, 2022 |
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July 31, 2021 |
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June 11, 2021 |
SaaS subscription services |
|
$ |
94,247 |
|
$ |
44,240 |
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|
$ |
33,045 |
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$ |
179,316 |
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$ |
44,240 |
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$ |
97,406 |
Professional services |
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|
4,281 |
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|
1,985 |
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|
1,769 |
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|
8,812 |
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|
1,985 |
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|
5,088 |
Software licenses and other |
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|
225 |
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— |
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— |
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411 |
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— |
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— |
Instructor led training |
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|
41,821 |
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|
29,241 |
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— |
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|
86,874 |
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|
29,241 |
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|
|
— |
Total net revenues |
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$ |
140,574 |
|
$ |
75,466 |
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|
$ |
34,814 |
|
$ |
275,413 |
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$ |
75,466 |
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|
$ |
102,494 |
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Quarter to Date Results |
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Year to Date Results |
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|
Fiscal 2023 |
|
Fiscal 2022 |
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Fiscal 2023 |
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Fiscal 2022 |
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Successor |
|
Successor |
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|
Predecessor (SLH) |
|
Successor |
|
Successor |
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|
Predecessor (SLH) |
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|
Three Months |
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From |
|
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From |
|
Six Months |
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From |
|
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From |
|
|
Ended |
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June 12, 2021 to |
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|
May 1, 2021 to |
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Ended |
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June 12, 2021 to |
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February 1, 2021 to |
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July 31, 2022 |
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July 31, 2021 |
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|
June 11, 2021 |
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July 31, 2022 |
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July 31, 2021 |
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June 11, 2021 |
Revenue: |
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United States |
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$ |
92,603 |
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$ |
47,363 |
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$ |
26,345 |
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$ |
176,039 |
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$ |
47,363 |
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$ |
77,489 |
Other Americas |
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|
7,419 |
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|
5,522 |
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|
1,813 |
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|
15,976 |
|
|
5,522 |
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|
|
5,197 |
Europe, Middle East and Africa |
|
|
35,775 |
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|
20,079 |
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|
|
4,755 |
|
|
74,416 |
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|
20,079 |
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|
|
14,283 |
Asia-Pacific |
|
|
4,777 |
|
|
2,502 |
|
|
|
1,901 |
|
|
8,982 |
|
|
2,502 |
|
|
|
5,525 |
Total net revenues |
|
$ |
140,574 |
|
$ |
75,466 |
|
|
$ |
34,814 |
|
$ |
275,413 |
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$ |
75,466 |
|
|
$ |
102,494 |
|
| Schedule of deferred revenue |
Deferred revenue activity for the three and six months ended July 31, 2022 was as follows (in thousands):
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Deferred revenue at January 31, 2022 (Successor) |
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$ |
260,949 |
Billings deferred |
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|
92,106 |
Recognition of prior deferred revenue |
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|
(134,839) |
Acquisition of Codecademy |
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|
18,396 |
Deferred revenue at April 30, 2022 (Successor) |
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$ |
236,612 |
Billings deferred |
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|
119,724 |
Recognition of prior deferred revenue |
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|
(140,574) |
Deferred revenue at July 31, 2022 (Successor) |
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$ |
215,762 |
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