Quarterly report [Sections 13 or 15(d)]

Unaudited Condensed Consolidated Statements of Operations

v3.25.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Revenues:    
Total revenues $ 124,201 $ 127,793
Operating expenses:    
Costs of revenues 32,247 34,471
Content and software development 14,102 15,506
Selling and marketing 39,609 42,292
General and administrative 22,952 25,309
Amortization of intangible assets 31,608 31,583
Acquisition and integration related costs 523 1,497
Restructuring 1,346 967
Total operating expenses 142,387 151,625
Operating income (loss) (18,186) (23,832)
Other income (expense), net (2,446) 2,217
Fair value adjustment of interest rate swaps (4,256) 7,746
Interest income 463 928
Interest expense (14,396) (16,278)
Income (loss) before provision for (benefit from) income taxes (38,821) (29,219)
Provision for (benefit from) income taxes (772) (1,583)
Net income (loss) $ (38,049) $ (27,636)
Net income (loss) per share:    
Basic and diluted (in dollars per share) $ (4.57) $ (3.42)
Weighted average common share outstanding:    
Basic and diluted (in shares) 8,324,864 8,089,331