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)

6 Months Ended

Jul. 31, 2023

Disposal Groups, Including Discontinued Operations [Table Text Block]

	*Three Months*			*Six Months*
	*Ended*			*Ended*
	*July 31, 2022*			*July 31, 2022*
Revenues:
Total revenues	$	27,453		$	56,528
Operating expenses:
Costs of revenues		8,152			17,776
Content and software development		4,849			11,289
Selling and marketing		5,385			10,707
General and administrative		289			663
Amortization of intangible assets		2,049			6,345
Acquisition-related costs		422			553
Restructuring		172			201
Total operating expenses		21,318			47,534
Operating income from discontinued operations		6,135			8,994
Other income (expense), net		507			458
Interest income		6			12
Interest expense		(576	)		(1,320	)
Income (loss) from discontinued operations before income taxes		6,072			8,144
Provision for (benefit from) income taxes		255			852
Net income (loss) from discontinued operations	$	5,817		$	7,292

- 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