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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common shares
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Total
Balance, beginning of year at Jan. 31, 2022 $ 536,297 $ 473,303 $ (12,393) $ 2,612  
Stock-based compensation expense (Note 17)   13,667      
Stock options and share units exercised 2,151 (419)      
Other comprehensive income (loss), net of income taxes     (18,063)    
Net income       102,236 $ 102,236
Balance, end of year at Jan. 31, 2023 538,448 486,551 (30,456) 104,848 1,099,391
Stock-based compensation expense (Note 17)   16,480      
Stock options and share units exercised 12,716 (8,330)      
Other comprehensive income (loss), net of income taxes     1,870    
Net income       115,907 115,907
Balance, end of year at Jan. 31, 2024 551,164 494,701 (28,586) 220,755 1,238,034
Stock-based compensation expense (Note 17)   19,962      
Stock options and share units exercised 17,175 (11,530)      
Other comprehensive income (loss), net of income taxes     (21,911)    
Net income       143,273 143,273
Balance, end of year at Jan. 31, 2025 $ 568,339 $ 503,133 $ (50,497) $ 364,028 $ 1,385,003