SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

3 Months Ended

Apr. 30, 2026

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

NOTE 16 — SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION

Other current assets consisted of the following as of April 30, 2026 and January 31, 2026:

	April 30,		January 31,
	2026		2026
Income tax refunds receivable and prepaid income taxes	$	35,729	$	36,019
Prepaid expenses		13,559		5,788
Raw materials inventory		12,195		10,978
Other		13,345		7,417
Total other current assets	$	74,828	$	60,202

Accrued expenses consisted of the following as of April 30, 2026 and January 31, 2026:

	April 30,		January 31,
	2026		2026
Accrued project costs	$	50,762	$	38,623
Accrued compensation		26,940		40,734
Lease liabilities		9,577		2,516
Other		17,786		7,875
Total accrued expenses	$	105,065	$	89,748