- Filed
- Sep 4, 2025 12:00 AM ET
- Period of report
- —
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Diluted | Q2 2026 · Jul 31, 2025 | 165.95M sh |
| Shares Diluted | Q2 2026 · Jul 31, 2025 | 165.23M sh |
| Shares Diluted | Q2 2026 · Jul 31, 2024 | 166.35M sh |
| Shares Diluted | Q2 2026 · Jul 31, 2024 | 158.97M sh |
| Capex | Q2 2026 · Jul 31, 2025 | $3.82M |
| Capex | Q2 2026 · Jul 31, 2024 | $1.55M |
| Operating Cash Flow | Q2 2026 · Jul 31, 2025 | $155.67M |
| Operating Cash Flow | Q2 2026 · Jul 31, 2024 | $49.84M |
| Cash And Equivalents | Q2 2026 · Jul 31, 2025 | $261.37M |
| Cash And Equivalents | Q2 2026 · Jan 31, 2025 | $227.65M |
| Stockholders Equity | Q2 2026 · Jul 31, 2025 | $866.55M |
| Stockholders Equity | Q2 2026 · Jan 31, 2025 | $775.91M |
| Current Liabilities | Q2 2026 · Jul 31, 2025 | $553.36M |
| Current Liabilities | Q2 2026 · Jan 31, 2025 | $545.03M |
| Total Liabilities | Q2 2026 · Jul 31, 2025 | $586.61M |
| Total Liabilities | Q2 2026 · Jan 31, 2025 | $577.96M |
| Current Assets | Q2 2026 · Jul 31, 2025 | $1.44B |
| Current Assets | Q2 2026 · Jan 31, 2025 | $1.34B |
| Total Assets | Q2 2026 · Jul 31, 2025 | $1.5B |
| Total Assets | Q2 2026 · Jan 31, 2025 | $1.4B |
| Eps Diluted | Q2 2026 · Jul 31, 2025 | −$0.06 |
| Eps Diluted | Q2 2026 · Jul 31, 2025 | −$0.27 |
| Eps Diluted | Q2 2026 · Jul 31, 2024 | $0.08 |
| Eps Diluted restated | Q2 2026 · Jul 31, 2024 | −$0.27 |
| Eps Basic | Q2 2026 · Jul 31, 2025 | −$0.06 |
| Eps Basic | Q2 2026 · Jul 31, 2025 | −$0.27 |
| Eps Basic | Q2 2026 · Jul 31, 2024 | $0.08 |
| Eps Basic restated | Q2 2026 · Jul 31, 2024 | −$0.27 |
| Sga Expense | Q2 2026 · Jul 31, 2025 | $44.74M |
| Sga Expense | Q2 2026 · Jul 31, 2025 | $95.82M |
| Sga Expense | Q2 2026 · Jul 31, 2024 | $43.17M |
| Sga Expense | Q2 2026 · Jul 31, 2024 | $100.66M |
| Rd Expense | Q2 2026 · Jul 31, 2025 | $71.49M |
| Rd Expense | Q2 2026 · Jul 31, 2025 | $136.9M |
| Rd Expense | Q2 2026 · Jul 31, 2024 | $61.27M |
| Rd Expense | Q2 2026 · Jul 31, 2024 | $115.41M |
| Net Income | Q2 2026 · Jul 31, 2025 | −$9.21M |
| Net Income | Q2 2026 · Jul 31, 2025 | −$45.08M |
| Net Income restated | Q2 2026 · Jul 31, 2024 | $12.91M |
| Net Income restated | Q2 2026 · Jul 31, 2024 | −$42.32M |
| Operating Income | Q2 2026 · Jul 31, 2025 | −$18.35M |
| Operating Income | Q2 2026 · Jul 31, 2025 | −$52.96M |
| Operating Income | Q2 2026 · Jul 31, 2024 | −$41.01M |
| Operating Income | Q2 2026 · Jul 31, 2024 | −$94.65M |
| Gross Profit | Q2 2026 · Jul 31, 2025 | $207.46M |
| Gross Profit | Q2 2026 · Jul 31, 2025 | $396.93M |
| Gross Profit | Q2 2026 · Jul 31, 2024 | $161.21M |
| Gross Profit | Q2 2026 · Jul 31, 2024 | $311.63M |
| Cost Of Revenue | Q2 2026 · Jul 31, 2025 | $28.51M |
| Cost Of Revenue | Q2 2026 · Jul 31, 2025 | $53.54M |
| Cost Of Revenue | Q2 2026 · Jul 31, 2024 | $21.37M |
| Cost Of Revenue | Q2 2026 · Jul 31, 2024 | $40.15M |
| Revenue | Q2 2026 · Jul 31, 2025 | $235.96M |
| Revenue | Q2 2026 · Jul 31, 2025 | $450.47M |
| Revenue | Q2 2026 · Jul 31, 2024 | $182.58M |
| Revenue | Q2 2026 · Jul 31, 2024 | $351.77M |