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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2025 | Jan. 31, 2024
CONSOLIDATED STATEMENTS OF OPERATIONS |  |
Net sales | $ 167,211 | $ 124,688
Cost of goods sold | 98,537 | 73,496
Gross profit | 68,674 | 51,192
Operating expenses | 67,401 | 45,200
Goodwill impairment | 10,538 | 0
Operating (loss) income | (9,265) | 5,993
Impairment of equity method investment | (7,639) | 0
Other income, net | 198 | 3,415
Interest expense | (1,650) | (52)
(Loss) income before taxes | (18,356) | 9,356
Income tax (benefit) expense | (281) | 3,930
Net (loss) income | $ (18,075) | $ 5,425
Net (loss) income per common share: |  |
Basic | $ (2.43) | $ 0.74
Diluted | $ (2.43) | $ 0.72
Weighted average common shares outstanding: |  |
Basic | 7,426,401 | 7,352,356
Diluted | 7,426,401 | 7,539,705

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