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Note 21 - Net Income (Loss) Per Share

12 Months Ended

Jan. 31, 2025

Notes to Financial Statements

Earnings Per Share [Text Block]

(21) Net Income (Loss) Per Share

Basic earnings (loss) per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period, plus the dilutive effect of outstanding restricted stock-based awards, stock options, and shares issuable under the employee stock purchase plan using the treasury stock method.

The following sets forth the computation of basic and diluted earnings (loss) per share (in thousands, except for the number of shares and per share data):

		Twelve Months Ended January 31,
		2025				2024				2023
Net income (loss) from continuing operations		$	(121,908	)		$	(348,603	)		$	(790,066	)
Net income (loss) from discontinued operations			—				(682	)			65,102
Net income (loss)		$	(121,908	)		$	(349,285	)		$	(724,964	)
Weighted average common shares outstanding:
Basic and diluted			8,200,077				8,051,593				7,944,019
Net income (loss) per share:
Basic and diluted - continuing operations		$	(14.87	)		$	(43.29	)		$	(99.45	)
Basic and diluted - discontinued operations			—				(0.09	)			8.19
Basic and diluted		$	(14.87	)		$	(43.38	)		$	(91.26	)

During the fiscal 2025, fiscal 2024 and fiscal 2023, the Company incurred net losses and, therefore, the effect of the Company’s potentially dilutive securities was not included in the calculation of diluted loss per share as the effect would be anti-dilutive. The following contains share/unit totals with a potentially dilutive impact, which excludes the effect of the treasury stock method (in thousands):

		Twelve Months Ended January 31,
		2025				2024				2023
Common stock underlying warrants			3,098				3,098				3,098
RSUs			1,218				919				721
Stock options			60				89				116
Total			4,376				4,106				3,935

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The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
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-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

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