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Segmented Information (Tables)

12 Months Ended

Jan. 31, 2025

Segmented Information

Schedule of segment breakdown of measures of profit

​

​	​	​	​	​	​	​
​	​	January 31,	​	January 31,	​	January 31,
Year Ended		2025		2024		2023
​	​	​	​	​	​	​
Revenues		651,000		572,931		486,014
Less:
Headcount-related costs, including stock compensation expense		249,887		226,897		195,261
Cost of revenues and network charges (exclusive of other items presented separately)		67,212		53,797		33,996
SaaS software and maintenance		23,066		19,908		16,476
Other segment items		54,723		63,505		44,445
Depreciation		5,589		5,474		5,225
Amortization of intangible assets		69,399		60,501		60,177
​		469,876		430,082		355,580
Income from operations		181,124		142,849		130,434
Interest expense		(1,004)		(1,363)		(1,167)
Investment and other income		11,513		9,666		4,461
Income before taxes		191,633		151,152		133,728
Income tax expense		48,360		35,245		31,492
Net income, as reported on Consolidated Statements of Operations		143,273		115,907		102,236
​	​	​	​	​	​	​
Adjustments to reconcile to Adjusted EBITDA:
Interest expense		1,004		1,363		1,167
Investment and other income		(11,513)		(9,666)		(4,461)
Income tax expense		48,360		35,245		31,492
Depreciation expense		5,589		5,474		5,225
Amortization of intangible assets		69,399		60,501		60,177
Stock-based compensation and related taxes		21,098		17,005		13,920
Other charges (Note 20)		7,466		21,649		5,441
Adjusted EBITDA		284,676		247,478		215,197

Schedule of disaggregated revenue information by geographic location of customer and revenue

​

​	​	​	​	​	​	​
​		January 31,		January 31,		January 31,
Year Ended	​	2025	​	2024	​	2023
Revenues
United States		439,103		382,176		307,102
Europe, Middle-East and Africa		153,004		137,164		126,942
Canada		39,254		35,422		34,547
Asia Pacific		19,639		18,169		17,423
​		651,000		572,931		486,014

Schedule of disaggregated revenue information by product and services

​

​	​	​	​	​	​	​
​		January 31,		January 31,		January 31,
Year Ended	​	2025	​	2024	​	2023
Revenues
License		5,715		5,326		8,385
Services		590,243		520,930		435,734
Professional services and other		55,042		46,675		41,895
​		651,000		572,931		486,014

Schedule of disclosure on geographic areas, long-lived assets in individual foreign countries by country

​

​	​	​	​	​
​		January 31,		January 31,
​	​	2025	​	2024
Total long-lived assets
United States		246,048		178,843
Europe, Middle-East and Africa		49,737		26,298
Canada		31,007		47,072
Asia Pacific		6,959		10,386
​		333,751		262,599

​

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- Definition

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- Definition

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