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10-Q

Quarterly Report

Skillsoft Corp. SKIL

0001437749-25-028680

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Filed
Sep 9, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2026 · Sep 4, 2025 8.71M sh
Capex Q2 2026 · Jul 31, 2025 $1.14M
Capex Q2 2026 · Jul 31, 2024 $399K
Operating Cash Flow Q2 2026 · Jul 31, 2025 $13.45M
Operating Cash Flow Q2 2026 · Jul 31, 2024 $3.5M
Long Term Debt Q2 2026 · Jul 31, 2025 $571.2M
Long Term Debt Q2 2026 · Jan 31, 2025 $573.27M
Short Term Debt Q2 2026 · Jul 31, 2025 $1M
Short Term Debt Q2 2026 · Jan 31, 2025 $1M
Cash And Equivalents Q2 2026 · Jul 31, 2025 $100.51M
Cash And Equivalents Q2 2026 · Jan 31, 2025 $100.77M
Cash And Equivalents Q2 2026 · Jul 31, 2024 $122.65M
Stockholders Equity Q2 2026 · Jul 31, 2025 $42.45M
Stockholders Equity Q2 2026 · Apr 30, 2025 $62.65M
Stockholders Equity Q2 2026 · Jan 31, 2025 $93.85M
Stockholders Equity Q2 2026 · Jul 31, 2024 $141.42M
Stockholders Equity Q2 2026 · Apr 30, 2024 $182.14M
Stockholders Equity Q2 2026 · Jan 31, 2024 $205.59M
Current Liabilities Q2 2026 · Jul 31, 2025 $296.87M
Current Liabilities Q2 2026 · Jan 31, 2025 $376.98M
Current Assets Q2 2026 · Jul 31, 2025 $252.78M
Current Assets Q2 2026 · Jan 31, 2025 $332.85M
Total Assets Q2 2026 · Jul 31, 2025 $969.43M
Total Assets Q2 2026 · Jan 31, 2025 $1.11B
Eps Basic Q2 2026 · Jul 31, 2025 −$2.78
Eps Basic Q2 2026 · Jul 31, 2025 −$7.32
Eps Basic Q2 2026 · Jul 31, 2024 −$4.84
Eps Basic Q2 2026 · Jul 31, 2024 −$8.26
Sga Expense Q2 2026 · Jul 31, 2025 $19.47M
Sga Expense Q2 2026 · Jul 31, 2025 $42.42M
Sga Expense Q2 2026 · Jul 31, 2024 $19.4M
Sga Expense Q2 2026 · Jul 31, 2024 $44.7M
Rd Expense Q2 2026 · Jul 31, 2025 $14.32M
Rd Expense Q2 2026 · Jul 31, 2025 $28.42M
Rd Expense Q2 2026 · Jul 31, 2024 $14.99M
Rd Expense Q2 2026 · Jul 31, 2024 $30.5M
Net Income Q2 2026 · Jul 31, 2025 −$23.79M
Net Income Q2 2026 · Jul 31, 2025 −$61.84M
Net Income Q2 2026 · Apr 30, 2025 −$38.05M
Net Income Q2 2026 · Jul 31, 2024 −$39.57M
Net Income Q2 2026 · Jul 31, 2024 −$67.2M
Net Income Q2 2026 · Apr 30, 2024 −$27.64M
Operating Income Q2 2026 · Jul 31, 2025 −$11.83M
Operating Income Q2 2026 · Jul 31, 2025 −$30.02M
Operating Income Q2 2026 · Jul 31, 2024 −$19.33M
Operating Income Q2 2026 · Jul 31, 2024 −$43.16M
Cost Of Revenue Q2 2026 · Jul 31, 2025 $32.89M
Cost Of Revenue Q2 2026 · Jul 31, 2025 $65.14M
Cost Of Revenue Q2 2026 · Jul 31, 2024 $32.47M
Cost Of Revenue Q2 2026 · Jul 31, 2024 $66.94M
Revenue Q2 2026 · Jul 31, 2025 $128.82M
Revenue Q2 2026 · Jul 31, 2025 $253.02M
Revenue Q2 2026 · Jul 31, 2024 $132.22M
Revenue Q2 2026 · Jul 31, 2024 $260.02M