XML 33 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Shareholders' Equity (Tables)
9 Months Ended
Oct. 31, 2025
Equity [Abstract]  
Share Repurchase Activity

Share repurchase activity under the Company's share repurchase program was as follows:

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

October 31,

 

 

October 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Number of common shares repurchased and subsequently retired

 

 

 

 

 

 

 

 

3,274,260

 

 

 

1,200,000

 

Total cost(1)

 

$

 

 

$

 

 

$

151,935

 

 

$

52,262

 

Average cost per share, including commissions

 

$

 

 

$

 

 

$

46.40

 

 

$

43.55

 

(1)
Under the Inflation Reduction Act, the Company's share repurchases, net of issuances, are subject to a 1% excise tax. The total cost of share repurchases during the nine months ended October 31, 2025, excludes excise tax incurred of $1,124. The total cost of share repurchases during the three and nine months ended October 31, 2024, excludes excise tax incurred of $234.