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Acquisitions (Tables)

12 Months Ended

Jan. 31, 2025

Acquisitions

Schedule of preliminary purchase price allocation for businesses acquired

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	Seller-	​	​
​		OCR		ASD		BoxTop		MCP		cloud		Total
Purchase price consideration:			​	​	​	​
Cash, net of cash acquired related to OCR ($5,743), ASD ($2,475), BoxTop ($1,012), MCP ($2,105) and Sellercloud ($362)		82,849	​	62,522	​	12,111		22,508		110,214		290,204
Contingent consideration	​	—	​	—	​	—		1,679		5,364		7,043
Net working capital adjustments (receivable) / payable	​	164	​	124	​	(19)		(217)	​	196		248
​	​	83,013	​	62,646	​	12,092		23,970		115,774		297,495
Allocated to:	​	​	​	​	​	​		​		​		​
Current assets, excluding cash acquired	​	4,669	​	4,445	​	58		17		933		10,122
Deferred income tax assets	​	77	​	—	​	—	​	—	​	—	​	77
Right-of-use assets	​	59	​	—	​	186		—		—		245
Other long-term assets	​	13	​	6	​	1	​	—	​	5	​	25
Current liabilities	​	(906)	​	(1,108)	​	(488)		(1,160)		(437)		(4,099)
Deferred revenue	​	(11,145)	​	(330)	​	(454)		(1,816)		(236)		(13,981)
Lease obligations	​	(59)	​	—	​	(186)		—		—		(245)
Deferred income tax liabilities	​	(13,107)	​	(3,319)	​	(1,743)		—		—		(18,169)
Net tangible assets (liabilities) assumed	​	(20,399)	​	(306)	​	(2,626)	​	(2,959)	​	265	​	(26,025)
​	​	​	​	​	​	​	​	​	​	​	​	​
Finite life intangible assets acquired:	​	​	​	​	​	​		​		​		​
Customer agreements and relationships	​	24,200	​	12,247	​	2,926		4,900		17,300		61,573
Existing technology	​	25,000	​	14,377	​	3,944	​	8,300	​	25,200	​	76,821
Trade names	​	1,500	​	298	​	25		150		250		2,223
Non-compete covenants	​	600	​	426	​	76		150		700		1,952
Goodwill		52,112	​	35,604	​	7,747		13,429		72,059		180,951
​		83,013	​	62,646	​	12,092		23,970		115,774		297,495

​

​	​	​	​	​	​	​
​		Ground-		​		​
​	​	Cloud	​	Localz	​	Total
Purchase price consideration:				​	​
Cash, less cash acquired related to GroundCloud ($4,381) and Localz (Nil)		136,843		5,857	​	142,700
Contingent consideration		19,550		—	​	19,550
Net working capital adjustments (receivable) / payable		458		(5)	​	453
​		156,851		5,852	​	162,703
Allocated to:				​	​	​
Current assets, excluding cash acquired		3,245		619	​	3,864
Right-of-use Assets	​	144	​	—	​	144
Current liabilities		(3,308)		(227)	​	(3,535)
Deferred revenue		(136)		(1,465)	​	(1,601)
Lease obligations	​	(144)	​	—	​	(144)
Net tangible assets (liabilities) assumed		(199)		(1,073)	​	(1,272)
​	​	​	​	​	​	​
Finite life intangible assets acquired:	​	​	​	​	​	​
Customer agreements and relationships		29,400		—	​	29,400
Existing technology		42,800		5,971	​	48,771
Trade names		1,100		—	​	1,100
Non-compete covenants		1,000		—	​	1,000
Goodwill		82,750		954	​	83,704
​		156,851		5,852	​	162,703

​

​	​	​	​	​	​	​	​	​	​	​
​		​		​		​		Supply		​
​	​	NetCHB	​	Foxtrot	​	XPS	​	Vision	​	Total
Purchase price consideration:						​	​
Cash, less cash acquired related to NetCHB ($658), Foxtrot (Nil), XPS ($3,932) and Supply Vision ($413)		38,664	​	4,228		61,096	​	11,573		115,561
Contingent consideration		13,948		—		9,425	​	2,670		26,043
Net working capital adjustments payable (receivable)		51		66		978	​	4		1,099
​		52,663		4,294		71,499	​	14,247		142,703
Allocated to:						​	​
Current assets, excluding cash acquired		469		835		2,449	​	718		4,471
Current liabilities		(367)		(22)		(1,483)	​	(532)		(2,404)
Deferred revenue		—		(336)		(2,196)	​	(132)		(2,664)
Net tangible assets (liabilities) assumed		102		477		(1,230)	​	54		(597)
​	​	​	​	​	​	​	​	​	​	​
Finite life intangible assets acquired:	​	​	​	​	​	​	​	​	​	​
Customer agreements and relationships		10,900		650		8,100	​	2,500		22,150
Existing technology		14,100		1,640		20,000	​	4,700		40,440
Trade names		64		—		100	​	30		194
Non-compete covenants		700		—		1,000	​	200		1,900
Goodwill		26,797		1,527		43,529	​	6,763		78,616
​		52,663		4,294		71,499	​	14,247		142,703

Schedule of acquired intangible assets are being amortized over their estimated useful lives

​

​	​	​	​	​	​	​	​	​	​	​
​		OCR		ASD		BoxTop		MCP		Seller-cloud
Customer agreements and relationships		13 years		13 years	​	13 years	​	8 years		12 years
Existing technology		6 years		6 years	​	6 years	​	6 years		6 years
Trade names		10 years		3-6 years	​	2 years	​	3 years		3 years
Non-compete covenants		5 years		5 years	​	5 years	​	5 years		5 years

​

​	​	​	​	​
​		GroundCloud		Localz
Customer agreements and relationships		13 years	​	N/A
Existing technology		6 years	​	6 years
Trade names		6 years	​	N/A
Non-compete covenants		5 years	​	N/A

​

​	​	​	​	​	​	​	​	​
​		​		​		​	​	Supply
​	​	NetCHB	​	Foxtrot	​	XPS		Vision
Customer agreements and relationships		13 years		13 years		11 years	​	11 years
Existing technology		6 years		6 years		6 years	​	6 years
Trade names		2 years		N/A		2 years	​	9 years
Non-compete covenants		5 years		N/A		5 years	​	5 years

​

Schedule of business acquisition on pro forma information

​

​	​	​	​	​	​	​
​		January 31,		January 31,		January 31,
Year Ended	​	2025	​	2024	​	2023
​	​	​	​	​	​	​
Revenues		675,556	​	626,643		581,614
Net income		142,171	​	107,548		90,488
Earnings per share		​	​	​		​
Basic		1.66	​	1.26		1.07
Diluted		1.63	​	1.24		1.05

​

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

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