XML 10 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Income Statement [Abstract]        
Revenue $ 95,511 $ 63,724 $ 181,383 $ 118,197
Cost of revenue 39,280 24,983 73,616 46,296
Gross profit 56,231 38,741 107,767 71,901
Operating expenses:        
Research and development 59,734 56,760 118,553 110,897
Selling, general and administrative 18,486 18,268 37,061 36,736
Total operating expenses 78,220 75,028 155,614 147,633
Loss from operations (21,989) (36,287) (47,847) (75,732)
Other income, net 2,247 2,145 4,422 4,416
Loss before income taxes (19,742) (34,142) (43,425) (71,316)
Provision for income taxes 253 747 898 1,505
Net loss $ (19,995) $ (34,889) $ (44,323) $ (72,821)
Net loss per share attributable to ordinary shareholders:        
Basic $ (0.47) $ (0.85) $ (1.05) $ (1.78)
Diluted $ (0.47) $ (0.85) $ (1.05) $ (1.78)
Weighted-average shares used to compute net loss per share attributable to ordinary shareholders:        
Basic 42,546,979 41,129,754 42,383,475 40,952,373
Diluted 42,546,979 41,129,754 42,383,475 40,952,373