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v3.25.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2025 | Jan. 31, 2024 | Jan. 31, 2023
Revenues: |  |  |
Total revenues | $ 530,994 | $ 553,237 | $ 555,124
Operating expenses: |  |  |
Costs of revenues | 134,879 | 153,157 | 152,015
Content and software development | 60,757 | 68,031 | 69,796
Selling and marketing | 162,879 | 170,982 | 173,281
General and administrative | 92,364 | 95,896 | 109,572
Amortization of intangible assets | 127,216 | 152,511 | 170,260
Impairment of goodwill and intangible assets | 0 | 202,233 | 641,362
Acquisition and integration related costs | 4,247 | 5,063 | 30,663
Restructuring | 18,273 | 13,978 | 12,294
Total operating expenses | 600,615 | 861,851 | 1,359,243
Operating income (loss) | (69,621) | (308,614) | (804,119)
Other income (expense), net | 677 | (1,986) | 4,438
Fair value adjustment of warrants | 0 | 4,754 | 23,158
Fair value adjustment of interest rate swaps | 1,287 | 2,756 | (1,554)
Interest income | 3,526 | 3,557 | 531
Interest expense | (63,516) | (65,335) | (53,493)
Income (loss) before provision for (benefit from) income taxes | (127,647) | (364,868) | (831,039)
Provision for (benefit from) income taxes | (5,739) | (16,265) | (40,973)
Income (loss) from continuing operations | (121,908) | (348,603) | (790,066)
Gain (loss) on sale of business | 0 | (682) | 56,619
Income from discontinued operations, net of tax | 0 | 0 | 8,483
Net income (loss) | $ (121,908) | $ (349,285) | $ (724,964)
Net income (loss) per share: |  |  |
Basic and diluted - continuing operations (in dollars per share) | $ (14.87) | $ (43.29) | $ (99.45)
Basic and diluted - discontinued operations (in dollars per share) | 0 | (0.09) | 8.19
Basic and diluted (in dollars per share) | $ (14.87) | $ (43.38) | $ (91.26)
Weighted average common share outstanding: |  |  |
Basic and diluted (in shares) | 8,200,077 | 8,051,593 | 7,944,019

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