v3.25.1

Note 12 - Segment Information - Summary Results (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2025	Apr. 30, 2024
Revenues	$ 124,201	$ 127,793
Business unit costs of revenues	32,247	34,471
Business unit content and software development expenses	14,102	15,506
Business unit contribution profit	(18,186)	(23,832)
Selling and marketing expenses	39,609	42,292
General and administrative expenses	22,952	25,309
Amortization of Intangible Assets	31,608	31,583
Acquisition and integration related costs	523	1,497
Restructuring expense during-the-period	1,346	967
Other income (expense), net	(2,446)	2,217
Fair value adjustment of interest rate swaps	(4,256)	7,746
Interest income	463	928
Interest expense	(14,396)	(16,278)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	(38,821)	(29,219)
Income Tax Expense (Benefit)	(772)	(1,583)
Net income (loss)	(38,049)	(27,636)
Operating Segments [Member]
Revenues	124,201	127,793
Business unit costs of revenues	31,978	34,188
Business unit content and software development expenses	12,842	14,025
Business unit product research and management expenses	2,299	1,969
Business unit contribution profit	77,082	77,611
Depreciation	150	191
Long-term incentive compensation expenses	1,379	1,456
System migration	0	117
Consolidation, Eliminations [Member]
Business unit product research and management expenses	(2,299)	(1,969)
Talent Development Solutions' Segment [Member]
Revenues	99,148	98,075
Talent Development Solutions' Segment [Member] \| Operating Segments [Member]
Revenues	99,148	98,075
Business unit costs of revenues	16,272	16,185
Business unit content and software development expenses	12,098	13,463
Business unit product research and management expenses	2,299	1,969
Business unit contribution profit	68,479	66,458
Global Knowledge Segment [Member] \| Operating Segments [Member]
Revenues	25,053	29,718
Business unit costs of revenues	15,706	18,003
Business unit content and software development expenses	744	562
Business unit contribution profit	$ 8,603	$ 11,153

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Skillsoft Corp. 10-Q