| Income Statement | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 |
|---|---|---|---|---|
| Total revenues | 94,498 | 125,944* | 128,998 | 128,822 |
| Costs of revenues | 15,889 | 32,386* | 35,279 | 32,889 |
| Content and software development expenses | 13,052 | 13,467* | 13,789 | 14,317 |
| Selling and marketing expenses | 26,960 | 71,148* | 36,078 | 39,591 |
| General and administrative expenses | 15,994 | 19,686* | 21,175 | 19,467 |
| Amortization of intangible assets | 29,561 | 32,078* | 32,068 | 31,444 |
| Impairment of goodwill and intangible assets | NaN | -30,597* | 20,771 | NaN |
| Acquisition and integration related costs | 0 | 173* | 17 | 787 |
| Restructuring charges | 1,341 | 7,858* | 4,150 | 2,157 |
| Total operating expenses | 102,797 | 146,198* | 163,327 | 140,652 |
| Operating income (loss) | -8,299 | -20,254* | -34,329 | -11,830 |
| Other income (expense), net | 2,606 | -3,603* | -1 | -61 |
| Fair value adjustment of warrants | NaN | 0* | NaN | NaN |
| Fair value adjustment of interest rate swaps | 1,245 | -4,708* | -1,478 | 2,128 |
| Interest income | 545 | 349* | 487 | 520 |
| Interest expense | 13,748 | 13,892* | 14,757 | 14,962 |
| Income (loss) before provision for (benefit from) income taxes | -17,651 | -42,108* | -50,078 | -24,205 |
| Provision for (benefit from) income taxes | 1,044 | 115* | -8,799 | -417 |
| Income (loss) from continuing operations | -18,695 | NaN | NaN | NaN |
| Net income (loss) from continuing operations | NaN | -42,223* | NaN | NaN |
| Gain (loss) on sale of business | NaN | 0* | NaN | NaN |
| Income (loss) from discontinued operations, net of income taxes | -24,419 | NaN | NaN | NaN |
| Net income (loss) | -43,114 | -42,223 | -41,279 | -23,788 |
| Basic EPS | -4.89 | -4.964 | -4.74 | -2.78 |
| Basic Average Shares | 8,811,277 | 8,505,158 | 8,708,893 | 8,567,973 |
Skillsoft Corp. (SKILW)
Skillsoft Corp. (SKILW)