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Segmented Information

6 Months Ended

Jul. 31, 2024

Segmented Information

Segmented Information

Note 21 - Segmented Information

We review our operating results, assess our performance, make decisions about resources, and generate discrete financial information at the single enterprise level. Accordingly, we have determined that we operate in one reportable business segment providing logistics technology solutions. The following tables provide our disaggregated revenue information by geographic location of customer and revenue type:

​

​	​	​	​	​	​	​	​	​
​		Three Months Ended				Six Months Ended
​	​	July 31,		July 31,	​	July 31,		July 31,
​	​	2024	​	2023	​	2024	​	2023
Revenues
United States		109,631		96,822		211,196		187,338
Europe, Middle-East and Africa		38,426		33,652		73,560		67,307
Canada		10,389		8,337		20,360		16,624
Asia Pacific		4,979		4,582		9,657		8,738
​		163,425		143,393		314,773		280,007

​

​	​	​	​	​	​	​	​	​
​		Three Months Ended				Six Months Ended
​	​	July 31,		July 31,	​	July 31,		July 31,
​	​	2024	​	2023	​	2024	​	2023
Revenues
Services		146,244		130,744		284,079		254,854
Professional services and other		15,795		11,282		28,768		22,826
License		1,386		1,367		1,926		2,327
​		163,425		143,393		314,773		280,007

​

License revenues are derived from perpetual licenses granted to our customers to use our software products. Services revenues are comprised of ongoing transactional and/or subscription fees for use of our services and products by our customers and maintenance, which include revenues associated with maintenance and support of our services and products. Professional services and other revenues are comprised of professional services revenues from consulting, implementation and training services related to our services and products, hardware revenues and other revenues.

The following table provides information by geographic area of operation for our long-lived assets. Long-lived assets represent property and equipment and intangible assets that are attributed to geographic areas.

​

​	​	​	​	​
​		July 31,		January 31,
​	​	2024	​	2024
Total long-lived assets
United States		211,189		178,843
Europe, Middle-East and Africa		56,957		26,298
Canada		38,824		47,072
Asia Pacific		8,940		10,386
​		315,910		262,599

​

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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