Skillsoft Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 10 - Revenue (Tables)

v3.25.1

Note 10 - Revenue (Tables)

3 Months Ended

Apr. 30, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

	*Three Months Ended April 30,*
	*2025*		*2024*
TDS:
SaaS and subscription services	$	93,655	$	93,162
Professional services		5,493		4,913
	99,148		98,075
GK:
Virtual, on-demand and classroom		25,053		29,718
Total net revenues	$	124,201	$	127,793

	*Three Months Ended April 30,*
	*2025*		*2024*
Revenue:
United States	$	81,832	$	84,948
Europe, Middle East and Africa		30,727		31,345
Other Americas		6,067		6,351
Asia-Pacific		5,575		5,149
Total net revenues	$	124,201	$	127,793

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Deferred revenue as of January 31, 2025	$	283,951
Billings deferred		(163,194	)
Recognition of deferred revenue attributable:
Prior year deferred revenue		95,303
Current year deferred revenue		28,898
Deferred revenue as of April 30, 2025	$	244,958

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs as of January 31, 2025	$	38,338
Contract acquisition costs		4,819
Recognition of contract acquisition costs		(7,432	)
Deferred contract acquisition costs as of April 30, 2025	$	35,725

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

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