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Segmented Information - Breakdown of Measures of Profit (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Less:        
Depreciation $ 1,501 $ 1,386 $ 2,951 $ 2,744
Amortization of intangible assets 20,504 17,419 39,618 32,443
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 INCOME TAXES 49,490 48,318 97,414 94,487
Income tax expense 11,470 13,637 23,150 25,139
NET INCOME 38,020 34,681 74,264 69,348
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
Single reportable segment        
Segmented Information        
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
Segment Reporting, Other Segment Item, Composition, Description Other segment items includes travel expenses, reseller fees, contractors, corporate cars, bad debt expense, occupancy, insurance, marketing, employee administrative costs, professional fees, board of director fees, foreign exchange gains and losses, and other expenses. Other segment items includes travel expenses, reseller fees, contractors, corporate cars, bad debt expense, occupancy, insurance, marketing, employee administrative costs, professional fees, board of director fees, foreign exchange gains and losses, and other expenses. Other segment items includes travel expenses, reseller fees, contractors, corporate cars, bad debt expense, occupancy, insurance, marketing, employee administrative costs, professional fees, board of director fees, foreign exchange gains and losses, and other expenses. Other segment items includes travel expenses, reseller fees, contractors, corporate cars, bad debt expense, occupancy, insurance, marketing, employee administrative costs, professional fees, board of director fees, foreign exchange gains and losses, and other expenses.
Depreciation $ 1,501 $ 1,386 $ 2,951 $ 2,744
Amortization of intangible assets 20,504 17,419 39,618 32,443
Total expenses 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 INCOME TAXES 49,490 48,318 97,414 94,487
Income tax expense 11,470 13,637 23,150 25,139
NET INCOME $ 38,020 $ 34,681 $ 74,264 $ 69,348