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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2025
Jan. 31, 2025
CURRENT ASSETS    
Cash $ 240,632 $ 236,138
Accounts receivable (net)    
Trade (Note 5) 61,341 53,953
Other (Note 6) 19,103 16,931
Prepaid expenses and other (Note 7) 39,613 45,544
TOTAL CURRENT ASSETS 360,689 352,566
OTHER LONG-TERM ASSETS (Note 19) 26,526 24,887
PROPERTY AND EQUIPMENT, NET (Note 8) 13,106 12,481
RIGHT-OF-USE ASSETS (Note 13) 7,830 7,623
DEFERRED INCOME TAXES 5,351 3,802
INTANGIBLE ASSETS, NET (Note 9) 349,998 321,270
GOODWILL (Note 10) 992,524 924,755
TOTAL ASSETS 1,756,024 1,647,384
CURRENT LIABILITIES    
Accounts payable 16,127 20,650
Accrued liabilities (Note 11) 68,096 79,656
Lease obligations (Note 13) 3,337 3,178
Income taxes payable 7,463 9,313
Deferred revenue (Note 19) 116,870 104,230
TOTAL CURRENT LIABILITIES 211,893 217,027
LEASE OBLIGATIONS (Note 13) 4,637 4,718
DEFERRED REVENUE (Note 19) 1,305 978
INCOME TAXES PAYABLE 6,129 5,531
DEFERRED INCOME TAXES 32,174 34,127
TOTAL LIABILITIES 256,138 262,381
COMMITMENTS, CONTINGENCIES AND GUARANTEES (Note 14)
SHAREHOLDERS' EQUITY (Note 15)    
Common shares - unlimited shares authorized; Shares issued and outstanding totaled 85,933,713 at July 31, 2025 (January 31, 2025 - 85,605,969) 583,358 568,339
Additional paid-in capital 498,811 503,133
Accumulated other comprehensive loss (20,575) (50,497)
Retained earnings 438,292 364,028
TOTAL SHAREHOLDERS' EQUITY 1,499,886 1,385,003
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,756,024 $ 1,647,384