Annual report [Section 13 and 15(d), not S-K Item 405]

Note 4 - Discontinued Operations (Tables)

v3.25.1
Note 4 - Discontinued Operations (Tables)
 12 Months Ended
Jan. 31, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

Twelve Months Ended January 31,

  
   

2023

  

Revenues:

        

Total revenues

   $ 60,706  

Operating expenses:

        

Costs of revenues

     19,027  

Content and software development

     12,246  

Selling and marketing

     11,507  

General and administrative

     730  

Amortization of intangible assets

     6,345  

Acquisition and integration related costs

     1,609  

Restructuring

     42  

Total operating expenses

     51,506  

Operating income from discontinued operations

     9,200  

Other income (expense), net

     2,681  

Interest income

     12  

Interest expense

     (1,443 )

Income (loss) from discontinued operations before income taxes

     10,450  

Provision for (benefit from) income taxes

     1,967  

Net income (loss) from discontinued operations

   $ 8,483