Skillsoft Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 21 - Revenue (Tables)

Note 21 - Revenue (Tables)

12 Months Ended

Jan. 31, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

		*Fiscal 2023*				*Fiscal 2022*								*Fiscal 2021*
		*Successor*				*Successor*				*Predecessor (SLH)*				*Predecessor (SLH)*				*Predecessor (PL)*
		*From*				*From*				*From*				*From*				*From*
		*February 1, 2022 to*				*June 12, 2021 to*				*February 1, 2021*				*August 28, 2020*				*February 1, 2020*
		*January 31, 2023*				*January 31, 2022*				*to June 11, 2021*				*to January 31, 2021*				*to August 27, 2020*
SaaS and subscription services		$	365,447			$	208,229			$	97,406			$	69,698			$	188,925
Virtual, on-demand and classroom, and individualized coaching			170,746				132,586				—				—				—
Professional services			18,931				11,028				5,088				3,552				8,747
Total net revenues (1)		$	555,124			$	351,843			$	102,494			$	73,250			$	197,672

		*Fiscal 2023*				*Fiscal 2022*								*Fiscal 2021*
		*Successor*				*Successor*				*Predecessor (SLH)*				*Predecessor (SLH)*				*Predecessor (PL)*
		*From*				*From*				*From*				*From*				*From*
		*February 1, 2022 to*				*June 12, 2021 to*				*February 1, 2021*				*August 28, 2020*				*February 1, 2020*
		*January 31, 2023*				*January 31, 2022*				*to June 11, 2021*				*to January 31, 2021*				*to August 27, 2020*
Revenue:
United States		$	356,604			$	212,055			$	77,488			$	55,751			$	155,333
Europe, Middle East and Africa			148,154				102,982				14,283				10,354				26,159
Other Americas			30,512				24,922				5,197				3,237				5,784
Asia-Pacific			19,854				11,884				5,526				3,908				10,396
Total net revenues		$	555,124			$	351,843			$	102,494			$	73,250			$	197,672

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

Deferred revenue at January 31, 2022 (Successor)		$	260,949
Codecademy acquired balance			18,396
Billings deferred			558,233
Recognition of prior deferred revenue			(555,124	)
Deferred revenue at January 31, 2023 (Successor)		$	282,454

Capitalized Contract Cost [Table Text Block]

Deferred contract acquisition costs at January 31, 2022 (Successor)		$	13,248
Contract acquisition costs			30,950
Recognition of contract acquisition costs			(19,604	)
Deferred contract acquisition costs at January 31, 2023 (Successor)		$	24,594