Current report filing

Revenue (Tables)

v3.22.2.2
Revenue (Tables)
3 Months Ended
Apr. 30, 2022
Schedule of disaggregated revenue

Successor

Predecessor (SLH)

Three Months

Three Months

Ended

Ended

    

April 30, 2022

April 30, 2021

SaaS subscription services

$

85,068

$

64,361

Professional services

 

4,531

3,319

Software licenses and other

 

186

Instructor led training

 

45,053

Total net revenues

$

134,838

$

67,680

   

Successor

Predecessor (SLH)

Three Months

Three Months

Ended

Ended

    

April 30, 2022

April 30, 2021

Revenue:

  

  

United States

$

83,315

$

51,144

Other Americas

 

8,556

3,383

Europe, Middle East and Africa

 

38,026

9,528

Asia-Pacific

 

4,941

3,625

Total net revenues

$

134,838

$

67,680

Schedule of deferred revenue

Deferred revenue activity for the three months ended April 30, 2022 was as follows (in thousands):

Deferred revenue at January 31, 2022 (Successor)

    

$

260,949

Billings deferred

 

94,001

Recognition of prior deferred revenue

 

(134,838)

Acquisition of Codecademy

18,396

Deferred revenue at April 30, 2022 (Successor)

$

238,508

Schedule of deferred contract acquisition costs

Deferred contract acquisition cost activity for the three months ended April 30, 2022 was as follows (in thousands):

Deferred contract acquisition costs at January 31, 2022 (Successor)

    

$

13,248

Contract acquisition costs

 

4,258

Recognition of contract acquisition costs

 

(3,726)

Deferred contract acquisition costs at April 30, 2022 (Successor)

$

13,780