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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Common shares | Additional paid-in capital | Accumulated other comprehensive income (loss) | Retained earnings (accumulated deficit) | Total
--- | --- | --- | --- | --- | ---
Balance, beginning of period at Jan. 31, 2022 | $ 536,297 | $ 473,303 | $ (12,393) | $ 2,612 |
Stock-based compensation expense |  | 6,523 |  |  |
Stock options and share units exercised | 706 | (206) |  |  |
Other comprehensive income (loss), net of income taxes |  |  | (14,420) |  |
Net income |  |  |  | 46,017 | $ 46,017
Balance, end of period at Jul. 31, 2022 | 537,003 | 479,620 | (26,813) | 48,629 | 1,038,439
Balance, beginning of period at Apr. 30, 2022 | 536,842 | 475,934 | (24,011) | 25,727 |
Stock-based compensation expense |  | 3,736 |  |  |
Stock options and share units exercised | 161 | (50) |  |  |
Other comprehensive income (loss), net of income taxes |  |  | (2,802) |  |
Net income |  |  |  | 22,902 | 22,902
Balance, end of period at Jul. 31, 2022 | 537,003 | 479,620 | (26,813) | 48,629 | 1,038,439
Balance, beginning of period at Jan. 31, 2023 | 538,448 | 486,551 | (30,456) | 104,848 | 1,099,391
Stock-based compensation expense |  | 7,370 |  |  |
Stock options and share units exercised | 8,536 | (7,401) |  |  |
Other comprehensive income (loss), net of income taxes |  |  | 8,439 |  |
Net income |  |  |  | 57,469 | 57,469
Balance, end of period at Jul. 31, 2023 | 546,984 | 486,520 | (22,017) | 162,317 | 1,173,804
Balance, beginning of period at Apr. 30, 2023 | 546,274 | 482,214 | (30,452) | 134,201 |
Stock-based compensation expense |  | 4,451 |  |  |
Stock options and share units exercised | 710 | (145) |  |  |
Other comprehensive income (loss), net of income taxes |  |  | 8,435 |  |
Net income |  |  |  | 28,116 | 28,116
Balance, end of period at Jul. 31, 2023 | $ 546,984 | $ 486,520 | $ (22,017) | $ 162,317 | $ 1,173,804

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