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Acquisitions (Tables)
6 Months Ended
Jul. 31, 2025
Asset Acquisition [Abstract]  
Schedule of fair value of assets and liabilities acquired
Net working capital acquired, including cash of $0.5 million
   $ 8,843  
Property, plant and equipment
     1,287  
Right of use assets
     768  
Customer relationships
     9,950  
Trade names
     1,400  
Goodwill
     4,956  
Backlog
     200  
Lease liabilities
     (768
Other liabilities assumed
     (568
  
 
 
 
Total net assets acquired
   $ 26,068  
  
 
 
 
Net working capital acquired, including cash of $
1.5
 million
   $ 5,660  
Property, plant and equipment
     801  
Right of use assets
     2,613  
Customer relationships
     5,021  
Trade names and trademarks
     1,296  
Technological
know-how
     270  
Other
     (76
Goodwill
     5,267  
Lease liabilities
     (2,613 )
Other liabilities assumed
     (1,947 )
  
 
 
 
Total net assets acquired
   $ 16,292  
  
 
 
 
Schedule of Pro forma combined financial information
(in millions, except per share amounts)
  
Three Months Ended
July 31, 2024
 
  
Six Months Ended
July 31, 2024
 
Net sales
  
$
45,278
 
  
$
95,017
 
Net (loss) income
  
$
(1,520
  
$
260
 
Basic (loss) earnings per share
  
$
(0.16
  
$
0.03
 
Diluted (loss) earnings per share
  
$
(0.16
  
$
0.03