Investments and Acquisitions (Tables)

3 Months Ended

Apr. 30, 2025

Investments [Abstract]

Schedule of fair value of assets and liabilities acquired

Net working capital acquired, including cash of $0.5 million	$	8,843
Property, plant and equipment		1,287
Right of use assets		768
Customer relationships		9,950
Trade names		1,400
Goodwill		4,956
Backlog		200
Lease liabilities		(768	)
Other liabilities assumed		(568	)
Total net assets acquired	$	26,068

Net working capital acquired, including cash of $1.5 million	$	5,903
Property, plant and equipment		801
Right of use assets		2,905
Customer relationships		5,237
Trade names and trademarks		1,296
Technological know-how		270
Other		(76	)
Goodwill		7,606
Lease liabilities		(2,905	)
Other liabilities assumed		(4,780	)
Total net assets acquired	$	16,257

Net working capital acquired, including cash of $3.0 million and inventory of $6.0 million	$	9,246
Property, plant and equipment		1,277
Right of use assets		1,783
Customer relationships		425
Trade names and trademarks		610
Technological know-how		272
Goodwill		1,363
Lease liabilities		(1,783	)
Other liabilities assumed, including debt of $3.7 million		(4,212	)
Total net assets acquired	$	8,981

Schedule of Pro forma combined financial information

(in millions, except per share amount)	Quarter Ended April 30, 2024
Net sales	$	49.7
Net income	$	1.8
Basic earnings per share	$	0.24
Diluted earnings per share	$	0.23