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v3.25.3

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2025 | Oct. 31, 2024 | Oct. 31, 2025 | Oct. 31, 2024
Revenues: |  |  |  |
Total revenues | $ 128,998 | $ 137,225 | $ 382,021 | $ 397,241
Operating expenses: |  |  |  |
Costs of revenues | 35,279 | 34,312 | 100,415 | 101,254
Content and software development | 13,789 | 14,937 | 42,208 | 45,436
Selling and marketing | 36,078 | 39,615 | 115,278 | 122,591
General and administrative | 21,175 | 21,686 | 63,594 | 66,390
Amortization of intangible assets | 32,068 | 31,826 | 95,120 | 95,197
Impairment of goodwill | 20,771 | 0 | 20,771 | 0
Acquisition and integration related costs | 17 | 931 | 1,327 | 3,349
Restructuring | 4,150 | 3,095 | 7,653 | 15,361
Total operating expenses | 163,327 | 146,402 | 446,366 | 449,578
Operating income (loss) | (34,329) | (9,177) | (64,345) | (52,337)
Other income (expense), net | (1) | (538) | (2,508) | 1,261
Fair value adjustment of interest rate swaps | (1,478) | (822) | (3,606) | 418
Interest income | 487 | 924 | 1,470 | 2,897
Interest expense | (14,757) | (15,845) | (44,115) | (48,538)
Income (loss) before provision for (benefit from) income taxes | (50,078) | (25,458) | (113,104) | (96,299)
Provision for (benefit from) income taxes | (8,799) | (1,859) | (9,988) | (5,498)
Net income (loss) | $ (41,279) | $ (23,599) | $ (103,116) | $ (90,801)
Net income (loss) per share: |  |  |  |
Basic and diluted (in dollars per share) | $ (4.74) | $ (2.86) | $ (12.08) | $ (11.11)
Weighted average common share outstanding: |  |  |  |
Basic and diluted (in shares) | 8,708,893 | 8,239,564 | 8,536,207 | 8,170,344

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