| Income Statement | 2025-10-31 | 2025-07-31 | ||
|---|---|---|---|---|
| Total revenues | 128,998 | 128,822 | ||
| Costs of revenues | 35,279 | 32,889 | ||
| Content and software development | 13,789 | 14,317 | ||
| Selling and marketing | 36,078 | 39,591 | ||
| General and administrative | 21,175 | 19,467 | ||
| Amortization of intangible assets | 32,068 | 31,444 | ||
| Impairment of goodwill | 20,771 | - | ||
| Acquisition and integration related costs | 17 | 787 | ||
| Restructuring | 4,150 | 2,157 | ||
| Total operating expenses | 163,327 | 140,652 | ||
| Operating income (loss) | -34,329 | -11,830 | ||
| Other income (expense), net | -1 | -61 | ||
| Fair value adjustment of interest rate swaps | -1,478 | 2,128 | ||
| Interest income | 487 | 520 | ||
| Interest expense | 14,757 | 14,962 | ||
| Income (loss) before provision for (benefit from) income taxes | -50,078 | -24,205 | ||
| Provision for (benefit from) income taxes | -8,799 | -417 | ||
| Net income (loss) | -41,279 | -23,788 | ||
| Basic and diluted (in dollars per share) | -4.74 | -2.78 | ||
| Basic and diluted (in shares) | 8,708,893 | 8,567,973 | ||
Skillsoft Corp. (SKILW)
Skillsoft Corp. (SKILW)