XML 35 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income per Common Share (Tables)
6 Months Ended
Jul. 31, 2025
Earnings Per Share [Abstract]  
Reconciliation of Weighted Average Common Shares Outstanding Used for Computation of Basic and Diluted Net Income per Common Share The following is a reconciliation of the weighted-average common shares outstanding and calculation of basic and diluted net income per common share:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 31,

 

 

July 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Net income

 

$

143,865

 

 

$

117,485

 

 

$

252,212

 

 

$

179,250

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted-average common shares
   outstanding

 

 

89,667,451

 

 

 

93,071,401

 

 

 

90,692,646

 

 

 

93,097,694

 

Effect of dilutive options, performance stock units
   and restricted stock units

 

 

1,500,530

 

 

 

1,612,602

 

 

 

1,611,978

 

 

 

1,744,371

 

Diluted weighted-average shares outstanding

 

 

91,167,981

 

 

 

94,684,003

 

 

 

92,304,624

 

 

 

94,842,065

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

   Basic

 

$

1.60

 

 

$

1.26

 

 

$

2.78

 

 

$

1.93

 

   Diluted

 

$

1.58

 

 

$

1.24

 

 

$

2.73

 

 

$

1.89