Net Income (Loss) Per Share

6 Months Ended

Jul. 31, 2025

Net Income (Loss) Per Share [Abstract]

The following table sets forth the computation of basic and diluted net income (loss) per share as follows (in $000s except share and per share amounts):


	Three Months Ended July 31,					Six Months Ended July 31,
	2025		2024			2025			2024
Numerator:
Net income (loss)	$	766	$	(1,376	)	$	(3,147	)	$	277

Denominator:
Denominator for basic net income (loss) per share (weighted-average shares which exclude 1,358,208 treasury shares for the periods ended July 31, 2025 and 2024)		9,530,082		7,390,873			9,506,604			7,371,358
Effect of dilutive securities from restricted stock plan		563,773		—			—			276,942

Denominator for diluted net income (loss) per share (adjusted weighted average shares)		10,093,855		7,390,873			9,506,604			7,648,300

Basic net income (loss) per share	$	0.08	$	(0.19	)	$	(0.33	)	$	0.04

Diluted net income (loss) per share	$	0.08	$	(0.19	)	$	(0.33	)	$	0.04

There were no shares of unvested restricted stock awards excluded from the calculation of diluted earnings per share for the three months ended July 31, 2025. For the six months ended July 31, 2025, 0.4 million shares of unvested restricted stock awards were excluded from the calculation of diluted earnings per share due to their anti-dilutive effect. For the three months ended July 31, 2024, 0.3 million shares of unvested restricted stock awards were excluded from the calculation of diluted earnings per share due to their anti-dilutive effect. There were no shares of unvested restricted stock awards excluded from the calculation of diluted earnings per share for the six months ended July 31, 2024.