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v3.25.2

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2025 | Jul. 31, 2024 | Jul. 31, 2025 | Jul. 31, 2024
Revenues: |  |  |  |
Total revenues | $ 128,822 | $ 132,223 | $ 253,023 | $ 260,016
Operating expenses: |  |  |  |
Costs of revenues | 32,889 | 32,471 | 65,136 | 66,942
Content and software development | 14,317 | 14,993 | 28,419 | 30,499
Selling and marketing | 39,591 | 40,684 | 79,200 | 82,976
General and administrative | 19,467 | 19,395 | 42,419 | 44,704
Amortization of intangible assets | 31,444 | 31,788 | 63,052 | 63,371
Acquisition and integration related costs | 787 | 921 | 1,310 | 2,418
Restructuring | 2,157 | 11,299 | 3,503 | 12,266
Total operating expenses | 140,652 | 151,551 | 283,039 | 303,176
Operating income (loss) | (11,830) | (19,328) | (30,016) | (43,160)
Other income (expense), net | (61) | (418) | (2,507) | 1,799
Fair value adjustment of interest rate swaps | 2,128 | (6,506) | (2,128) | 1,240
Interest income | 520 | 1,045 | 983 | 1,973
Interest expense | (14,962) | (16,415) | (29,358) | (32,693)
Income (loss) before provision for (benefit from) income taxes | (24,205) | (41,622) | (63,026) | (70,841)
Provision for (benefit from) income taxes | (417) | (2,056) | (1,189) | (3,639)
Net income (loss) | $ (23,788) | $ (39,566) | $ (61,837) | $ (67,202)
Net income (loss) per share: |  |  |  |
Basic and diluted (in dollars per share) | $ (2.78) | $ (4.84) | $ (7.32) | $ (8.26)
Weighted average common share outstanding: |  |  |  |
Basic and diluted (in shares) | 8,567,973 | 8,180,374 | 8,448,433 | 8,135,353

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