| Line item | 2026-01-31 FY | 2025-01-31 FY | 2024-01-31 FY | 2023-01-31 FY | 2022-01-31 FY | 2021-01-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $329.80M | $306.20M | $298.20M | $296.40M | $203.30M | $157.50M |
| Cost of Revenue | $88.50M | $82.80M | $86.00M | $92.20M | $61.90M | $53.00M |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $88.80M | $86.80M | $101.60M | $109.00M | $104.40M | $77.20M |
| Operating Income | -$57.50M | -$47.50M | -$80.00M | -$103.60M | -$125.90M | -$130.50M |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | $100.00K | $300.00K | $200.00K | -$200.00K | -$300.00K | $0.00 |
| Net Income | $22.60M | -$69.90M | -$113.20M | -$138.70M | -$211.80M | -$171.10M |
| EPS (basic) | 1.8900 | -18.5100 | -33.1200 | -2.1600 | -8.5100 | -15.3600 |
| EPS (diluted) | 1.8800 | -18.5100 | -33.1200 | -2.1600 | -8.5100 | -15.3600 |
| Shares (diluted) | $12.00M | $3.78M | $3.42M | $64.25M | $24.87M | $11.14M |