Skillsoft Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Discontinued Operations (Tables)

Note 4 - Discontinued Operations (Tables)

3 Months Ended

Apr. 30, 2023

Disposal Groups, Including Discontinued Operations [Table Text Block]

	*Three Months*
	*Ended*
	*April 30, 2022*
Revenues:
Total revenues	$	29,076
Operating expenses:
Costs of revenues		9,623
Content and software development		6,436
Selling and marketing		5,322
General and administrative		380
Amortization of intangible assets		4,296
Acquisition-related costs		132
Restructuring		29
Total operating expenses		26,218
Operating income (loss) from discontinued operations		2,858
Other income (expense), net		(49	)
Interest income		6
Interest expense		(767	)
Income (loss) from discontinued operations before income taxes		2,048
Provision for (benefit from) income taxes		597
Net income (loss) from discontinued operations	$	1,451

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details