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Segmented Information (Tables)

6 Months Ended

Jul. 31, 2025

Segmented Information

Schedule of segment breakdown of measures of profit

​

​	​	​	​	​	​	​	​	​
​		Three Months Ended				Six Months Ended
​	​	July 31,	​	July 31,	​	July 31,	​	July 31,
​		2025		2024		2025		2024
Revenues		179,815		163,425		348,554		314,773
Less:
Headcount-related costs, including stock compensation expense		72,913		63,814		138,812		121,947
Cost of revenues and network charges (exclusive of other items presented separately)		17,231		17,473		33,113		31,739
SaaS software and maintenance		6,529		5,747		12,542		11,011
Other segment items		12,954		11,740		27,137		26,660
Depreciation		1,501		1,386		2,951		2,744
Amortization of intangible assets		20,504		17,419		39,618		32,443
​		131,632		117,579		254,173		226,544
Income from operations		48,183		45,846		94,381		88,229
Interest expense		(243)		(243)		(479)		(516)
Investment and other income		1,550		2,715		3,512		6,774
Income before taxes		49,490		48,318		97,414		94,487
Income tax expense		11,470		13,637		23,150		25,139
Net income, as reported on Consolidated Statements of Operations		38,020		34,681		74,264		69,348

​

​	​	​	​	​	​	​	​	​
Adjustments to reconcile to Adjusted EBITDA:		​		​		​		​
Interest expense	​	243	​	243	​	479	​	516
Investment and other income		(1,550)		(2,715)		(3,512)		(6,774)
Income tax expense		11,470		13,637		23,150		25,139
Depreciation expense		1,501		1,386		2,951		2,744
Amortization of intangible assets		20,504		17,419		39,618		32,443
Stock-based compensation and related taxes		4,911		5,821		9,824		10,128
Other charges (Note 20)		5,119		150		8,568		4,068
Adjusted EBITDA		80,218		70,622		155,342		137,612

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

​

​	​	​	​	​	​	​	​	​
​		Three Months Ended				Six Months Ended
​	​	July 31,		July 31,	​	July 31,		July 31,
​	​	2025	​	2024	​	2025	​	2024
Revenues
United States		121,530		109,631		234,962		211,196
Europe, Middle-East and Africa		42,326		38,426		82,725		73,560
Canada		10,781		10,389		20,668		20,360
Asia Pacific		5,178		4,979		10,199		9,657
​		179,815		163,425		348,554		314,773

Schedule of disaggregated revenue information by product and services

​

​	​	​	​	​	​	​	​	​
​		Three Months Ended				Six Months Ended
​	​	July 31,		July 31,	​	July 31,		July 31,
​	​	2025	​	2024	​	2025	​	2024
Revenues
Services		166,773		146,244		323,379		284,079
Professional services and other		12,825		15,795		24,618		28,768
License		217		1,386		557		1,926
​		179,815		163,425		348,554		314,773

​

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

​

​	​	​	​	​
​		July 31,		January 31,
​	​	2025	​	2025
Total long-lived assets
United States		282,657		246,048
Europe, Middle-East and Africa		48,197		49,737
Canada		26,071		31,007
Asia Pacific		6,179		6,959
​		363,104		333,751

​

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- Definition

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