| Schedule of Segment Reporting Information, by Segment |
The following table presents the Company’s segment revenue, segment profit (loss), significant segment expenses, and other segment items, as well as a reconciliation from segment profit (loss) to consolidated net income (loss). | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended
October 31, | | Nine months ended
October 31, | | 2025 | | 2024 | | 2025 | | 2024 | Revenue | $ | 120,333 | | | $ | 106,800 | | | $ | 353,524 | | | $ | 310,132 | | | | | | | | | | Labor costs (1) | 45,393 | | 56,010 | | 142,583 | | 171,490 | | Payment processing expense | 19,689 | | 16,683 | | 61,360 | | 51,648 | Third-party non-labor operating expenses | 26,102 | | 24,338 | | 77,484 | | 66,603 | Stock-based compensation | 15,959 | | 16,525 | | 49,414 | | 49,813 | Other segment items | 8,919 | | 7,647 | | 21,672 | | 22,715 | Segment net income (loss) | $ | 4,271 | | | $ | (14,403) | | | $ | 1,011 | | | $ | (52,137) | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | Reconciliation of profit or loss | | | | | | | | Adjustments and reconciling items | $ | — | | | $ | — | | | $ | — | | | $ | — | | Consolidated net income (loss) | $ | 4,271 | | | $ | (14,403) | | | $ | 1,011 | | | $ | (52,137) | | (1) Excludes stock-based compensation expense which is presented separately | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three months ended
October 31, | | Nine months ended
October 31, | | 2025 | | 2024 | | 2025 | | 2024 | Depreciation and amortization | $ | 7,478 | | | $ | 7,087 | | | $ | 21,765 | | | $ | 21,063 | | Interest income, net | $ | 380 | | | $ | 26 | | | $ | 758 | | | $ | 311 | | Income tax expense | $ | (854) | | | $ | (442) | | | $ | (372) | | | $ | (1,702) | | Expenditures for long-lived assets | $ | 5,398 | | | $ | 6,511 | | | $ | 18,774 | | | $ | 20,244 | |
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