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Acquisitions (Tables)

6 Months Ended

Jul. 31, 2025

Acquisitions

Schedule of preliminary purchase price allocation for businesses acquired

​

​	​	​	​	​	​	​
​		3GTMS		Package-		Total
​		​		Route		​
Purchase price consideration:		​	​
Cash, net of cash acquired related to 3GTMS ($773) and PackageRoute ($191)		112,714	​	1,890		114,604
Consideration payable		5	​	—		5
Net working capital adjustments (receivable) / payable		(123)	​	(1)		(124)
​		112,596	​	1,889		114,485
Allocated to:		​	​	​		​
Current assets, excluding cash acquired		3,773	​	6		3,779
Deferred income tax asset	​	9,380	​	—	​	9,380
Other long-term assets	​	686	​	—	​	686
Current liabilities		(2,727)	​	(49)		(2,776)
Deferred revenue		(6,811)	​	(68)		(6,879)
Net tangible assets (liabilities) assumed		4,301	​	(111)		4,190
​		​	​	​		​
Finite life intangible assets acquired:	​	​	​	​	​	​
Customer agreements and relationships		29,000	​	2,000		31,000
Existing technology		30,700	​	—		30,700
Trade names		350	​	—		350
Goodwill		48,245	​	—		48,245
​		112,596	​	1,889		114,485

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

​

​	​	​	​	​
​		3GTMS		Package-
​		​		Route
Customer agreements and relationships		10-13 years	​	13 years
Existing technology		6 years	​	N/A
Trade names		3 years	​	N/A

Schedule of business acquisition on pro forma information

​

​	​	​	​	​	​	​	​	​
​		Three Months Ended				Six Months Ended
​		July 31,		July 31,		July 31,		July 31,
​	​	2025	​	2024	​	2025	​	2024
​	​	​	​	​	​	​	​	​
Revenue		180,043	​	177,501		352,957		347,966
Net income		38,026	​	34,173		74,040		67,421
Earnings per share		​	​	​		​		​
Basic		0.44	​	0.40		0.86		0.79
Diluted		0.43	​	0.39		0.85		0.77

​

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
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-Publisher FASB
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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

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