v3.24.1.u1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Revenue:      
Total revenue $ 313,404 $ 312,062 $ 474,042
Cost of revenue:      
Amortization of acquired technology 0 619 682
Total cost of revenue 98,000 119,935 132,399
Gross profit 215,404 192,127 341,643
Operating expenses:      
Research and development, net 107,283 140,324 143,360
Selling, general and administrative 125,784 154,347 185,867
Amortization of other acquired intangible assets 391 779 1,455
Total operating expenses 233,458 295,450 330,682
Operating (loss) income (18,054) (103,323) 10,961
Other income (expenses), net:      
Interest income 1,896 774 177
Interest expense (16) (1,597) (196)
Other income (expenses), net 2,915 7,151 (2,681)
Total other income (expenses), net 4,795 6,328 (2,700)
(Loss) income before provision for income taxes (13,259) (96,995) 8,261
(Benefit) provision for income taxes (1,614) 12,956 18,517
Net loss (11,645) (109,951) (10,256)
Net income attributable to noncontrolling interest 3,925 4,181 4,634
Net loss attributable to Cognyte Software Ltd. $ (15,570) $ (114,132) $ (14,890)
Net loss per share attributable to Cognyte Software Ltd.:      
Basic (in dollars per share) $ (0.22) $ (1.68) $ (0.22)
Diluted (in dollars per share) $ (0.22) $ (1.68) $ (0.22)
Weighted-average shares outstanding:      
Basic (in shares) 70,081 67,924 66,570
Diluted (in shares) 70,081 67,924 66,570
Software      
Revenue:      
Total revenue $ 113,541 $ 98,288 $ 209,988
Cost of revenue:      
Cost of revenue 18,919 19,975 28,955
Software service      
Revenue:      
Total revenue 165,027 175,690 201,563
Cost of revenue:      
Cost of revenue 43,305 48,400 46,413
Professional service and other      
Revenue:      
Total revenue 34,836 38,084 62,491
Cost of revenue:      
Cost of revenue $ 35,776 $ 50,941 $ 56,349