XML 32 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Share-Based Compensation (Tables)
3 Months Ended
Apr. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Share-Based Compensation Expense Included in Selling, General and Administrative Expenses in Consolidated Statements of Income Share-based compensation expense included in “Selling, general and administrative expenses” in the Condensed Consolidated Statements of Income, for the three months ended April 30, 2025 and 2024, was as follows:

 

 

Three Months Ended

 

 

 

April 30,

 

 

 

2025

 

 

2024

 

Performance Stock Units

 

$

1,205

 

 

$

1,237

 

Restricted Stock Units

 

 

6,558

 

 

 

6,362

 

Total

 

$

7,763

 

 

$

7,599

 

 

Schedule of Share Based Awards Issued and Weighted Average Fair Value

Share-based awards granted and the weighted-average fair value of such awards for the three months ended April 30, 2025 was as follows:

 

 

 

 

 

April 30, 2025

 

 

 

 

 

 

Weighted-

 

 

 

Awards

 

 

Average Fair

 

 

 

Granted

 

 

Value

 

Performance Stock Units

 

 

84,051

 

 

$

56.77

 

Restricted Stock Units

 

 

498,046

 

 

$

56.77

 

Total

 

 

582,097

 

 

 

 

Schedule of Unrecognized Compensation Cost and Weighted Average Period of Recognition

The total unrecognized compensation cost related to outstanding share-based awards and the weighted-average period in which the cost is expected to be recognized as of April 30, 2025 was as follows:

 

 

April 30, 2025

 

 

 

Unrecognized

 

 

Weighted-

 

 

 

Compensation

 

 

Average

 

 

 

Cost

 

 

Years

 

Performance Stock Units

 

$

8,539

 

 

 

2.3

 

Restricted Stock Units

 

 

50,634

 

 

 

2.4

 

Total

 

$

59,173