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Braze, Inc. (BRZE)

Every figure this model derived for BRZE, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-04-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 9,479,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-04-30
cash 180,445,000 CashAndCashEquivalentsAtCarryingValue 2026-04-30
current assets 546,675,000 AssetsCurrent 2026-04-30
current liabilities 441,480,000 LiabilitiesCurrent 2026-04-30
equity 581,673,000 StockholdersEquity 2026-04-30
ocf 75,420,000 NetCashProvidedByUsedInOperatingActivities 2026-04-30
revenue 787,122,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-04-30
sbc 148,899,000 ShareBasedCompensation 2026-04-30

The ratios

The figures themselves rather than their scores — what somebody looking up BRZE on one particular measure came for.

RatioValue
cash operating margin5.05
current ratio5.52
current ratio reported1.24
deferred revenue growth29.25
dilution pct5.6
ev owner earnings-36.18
ev sales3.81
fcf margin8.38
growth cv0.35
operating margin-16.78
owner earnings margin-10.54
revenue growth26.95
revenue growth per share20.22
roic-26.0
rpo growth30.13
rule of 4010.18
sbc pct revenue18.92

Everything else this filing tags

350 more elements from BRZE's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
CommonStockSharesAuthorized2,000,000,0002026-01-30 4shares
AdditionalPaidInCapital1,325,959,0002026-04-30 38USD
Assets1,091,039,0002026-04-30 38USD
LiabilitiesAndStockholdersEquity1,091,039,0002026-04-30 38USD
RevenueRemainingPerformanceObligation1,079,200,0002026-04-30 94USD
RetainedEarningsAccumulatedDeficit-744,714,0002026-04-30 38USD
Liabilities507,878,0002026-04-30 38USD
StockIssuedDuringPeriodValueNewIssues456,921,0002022-01-31 3USD
AvailableForSaleSecuritiesDebtSecurities425,754,0002022-07-31 8USD
ContractWithCustomerLiabilityCurrent342,519,0002026-04-30 38USD
FairValueNetAssetLiability302,873,0002025-07-31 10USD
AssetsFairValueDisclosure302,769,0002026-04-30 28USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions265,123,0002026-04-30 5USD
Goodwill262,120,0002026-04-30 24USD
DebtSecuritiesAvailableForSaleExcludingAccruedInterest242,232,0002026-04-30 34USD
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent242,232,0002026-04-30 34USD
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss242,148,0002026-04-30 34USD
DeferredTaxAssetsGross234,772,0002026-01-31 10USD
GoodwillAcquiredDuringPeriod233,409,0002026-01-31 9USD
PaymentsToAcquireBusinessesNetOfCashAcquired181,854,0002026-01-31 21USD
DeferredTaxAssetsValuationAllowance175,122,0002026-01-31 10USD
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities174,229,0002022-01-31 3USD
TemporaryEquityLiquidationPreference173,320,0002021-10-31 2USD
OperatingExpenses166,177,0002026-04-30 61USD
ContractWithCustomerLiabilityRevenueRecognized149,300,0002026-04-30 61USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents149,285,0002026-04-30 76USD
DeferredTaxAssetsOperatingLossCarryforwards143,421,0002026-01-31 10USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-140,469,0002026-01-31 15USD
GrossProfit138,663,0002026-04-30 61USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost133,534,0002026-04-30 38USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue133,502,0002026-04-30 38USD
AccountsReceivableNetCurrent118,471,0002026-04-30 38USD
WeightedAverageNumberOfDilutedSharesOutstanding110,797,0002026-04-30 61shares
WeightedAverageNumberOfSharesOutstandingBasic110,797,0002026-04-30 61shares
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue108,730,0002026-04-30 38USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost108,614,0002026-04-30 38USD
WeightedAverageNumberOfSharesIssuedBasic107,906,0002026-01-31 49shares
StockIssued1107,629,0002026-01-31 21USD
CapitalizedContractCostNetNoncurrent103,755,0002026-04-30 38USD
LesseeOperatingLeaseLiabilityPaymentsDue103,382,0002026-04-30 17USD
SellingAndMarketingExpense89,188,0002026-04-30 61USD
OperatingLeaseLiability81,456,0002026-04-30 20USD
OperatingLeasesFutureMinimumPaymentsDue76,070,0002022-01-31 2USD
PropertyPlantAndEquipmentGross75,675,0002026-04-30 38USD
StockIssuedDuringPeriodValueAcquisitions73,752,0002026-01-31 16USD
CostOfRevenue72,336,0002026-04-30 61USD
OperatingLeaseRightOfUseAsset70,591,0002026-04-30 37USD
IntangibleAssetsGrossExcludingGoodwill70,219,0002026-04-30 24USD
FiniteLivedIntangibleAssetsGross69,719,0002026-04-30 21USD
OperatingLeaseLiabilityNoncurrent61,681,0002026-04-30 34USD
CashAndCashEquivalentsFairValueDisclosure60,468,0002026-04-30 38USD
DeferredIncomeTaxLiabilities59,775,0002026-01-31 10USD
DeferredTaxAssetsNet59,650,0002026-01-31 10USD
IntangibleAssetsNetExcludingGoodwill58,447,0002026-04-30 24USD
FiniteLivedIntangibleAssetsNet57,947,0002026-04-30 21USD
StockRepurchasedDuringPeriodValue50,272,0002026-04-30 4USD
PaymentsForRepurchaseOfCommonStock50,000,0002026-04-30 11USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount150,000,0002026-04-30 1USD
NetCashProvidedByUsedInFinancingActivities-49,690,0002026-04-30 43USD
ResearchAndDevelopmentExpense46,100,0002026-04-30 61USD
NetCashProvidedByUsedInInvestingActivities42,796,0002026-04-30 43USD
PropertyPlantAndEquipmentNet42,426,0002026-04-30 38USD
PrepaidExpenseAndOtherAssetsCurrent40,117,0002026-04-30 38USD
IncreaseDecreaseInContractWithCustomerLiability38,211,0002026-04-30 43USD
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities35,870,0002026-04-30 43USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue35,329,0002026-04-30 61USD
AvailableForSaleDebtSecuritiesAmortizedCostBasis35,183,0002022-01-31 4USD
AvailableForSaleSecuritiesDebtSecuritiesCurrent35,156,0002022-01-31 4USD
AdvertisingExpense34,300,0002026-01-31 15USD
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost134,238,0002026-04-30 57USD
AllocatedShareBasedCompensationExpense33,601,0002026-04-30 61USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment33,249,0002026-04-30 38USD
DeferredTaxAssetsOperatingLossCarryforwardsForeign32,300,0002025-01-31 3USD
GeneralAndAdministrativeExpense30,889,0002026-04-30 61USD
ComprehensiveIncomeNetOfTax-27,962,0002026-04-30 61USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive27,737,0002026-01-31 4USD
OperatingIncomeLoss-27,514,0002026-04-30 61USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-26,914,0002026-01-31 1USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-26,863,0002026-04-30 61USD
PaymentsToAcquireAvailableForSaleSecuritiesDebt26,662,0002026-04-30 43USD
NetIncomeLoss-26,591,0002026-04-30 61USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts25,704,0002026-01-31 10USD
ProfitLoss-25,492,0002026-04-30 71USD
DeferredTaxLiabilitiesDeferredExpense24,405,0002026-01-31 10USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-24,064,0002026-04-30 61USD
EmployeeRelatedLiabilitiesCurrent22,963,0002026-04-30 38USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount21,926,0002026-04-30 17USD
DerivativeNotionalAmount21,700,0002026-01-31 3USD
CommonStockSharesIssued21,413,0592021-10-31 2shares
CommonStockSharesOutstanding21,413,0592021-10-31 2shares
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect20,947,0002026-04-30 43USD
IncreaseDecreaseInAccruedLiabilities-20,889,0002026-04-30 43USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther20,361,0002026-01-31 10USD
OperatingLeaseLiabilityCurrent19,775,0002026-04-30 34USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount18,204,0002026-04-30 61shares
DeferredTaxLiabilitiesLeasingArrangements17,802,0002026-01-31 8USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue17,719,0002026-01-31 15USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue17,719,0002026-01-31 5USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue117,719,0002026-01-31 5USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths17,262,0002026-04-30 17USD
DeferredTaxAssetsInProcessResearchAndDevelopment17,022,0002026-01-31 10USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear15,607,0002026-04-30 13USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets15,134,0002026-01-31 6USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo14,938,0002026-04-30 17USD
OperatingLeasesFutureMinimumPaymentsDueInTwoAndThreeYears14,841,0002021-10-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree14,627,0002026-04-30 17USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive13,368,0002026-01-31 4USD
CostOfGoodsAndServicesSoldDepreciationAndAmortization13,359,0002025-10-31 12USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour13,290,0002026-04-30 17USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign12,308,0002026-01-31 15USD
CapitalizedContractCostAmortization12,280,0002026-04-30 43USD
FiniteLivedIntangibleAssetsAccumulatedAmortization11,772,0002026-04-30 24USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears11,557,0002022-01-31 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths11,262,0002026-04-30 12USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour11,262,0002026-04-30 12USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree11,262,0002026-04-30 12USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo11,262,0002026-04-30 12USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears11,112,0002022-01-31 1USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance10,942,0002026-01-31 1USD
AccruedIncomeTaxesCurrent10,925,0002026-04-30 30USD
ValuationAllowanceDeferredTaxAssetChangeInAmount10,900,0002026-01-31 10USD
LeaseAndRentalExpense10,200,0002022-01-31 7USD
PreferredStockSharesAuthorized10,000,0002026-01-30 4shares
OperatingLeasesFutureMinimumPaymentsDueCurrent9,900,0002022-01-31 2USD
UnrecognizedTaxBenefits9,287,0002026-01-31 20USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears8,804,0002022-01-31 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear8,521,0002026-04-30 9USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost8,402,0002022-01-31 2USD
AccruedSalesCommissionCurrent7,228,0002026-04-30 38USD
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan7,099,0002026-01-31 24USD
ProceedsFromStockPlans7,099,0002026-01-31 19USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets6,961,0002026-04-30 43USD
DepreciationDepletionAndAmortization6,284,0002026-04-30 61USD
LeaseCost5,891,0002026-04-30 46USD
CurrentIncomeTaxExpenseBenefit5,725,0002026-01-31 15USD
CurrentForeignTaxExpenseBenefit5,677,0002026-01-31 15USD
AccountsPayableCurrent5,607,0002026-04-30 38USD
DeferredOfferingCosts5,300,0002021-11-19 3USD
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount5,143,0002026-01-31 1USD
UnbilledReceivablesCurrent5,100,0002026-04-30 30USD
DeferredTaxAssetsOther4,896,0002026-01-31 10USD
OperatingLeaseCost4,884,0002026-04-30 46USD
OtherLiabilitiesNoncurrent4,717,0002026-04-30 38USD
OperatingLeasePayments4,459,0002026-04-30 32USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive4,378,0002026-04-30 6USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive4,377,0002026-01-31 3USD
IncomeTaxReconciliationTaxCreditsResearch3,870,0002026-01-31 1USD
IncreaseDecreaseInAccountsReceivable-3,848,0002026-04-30 43USD
IncreaseDecreaseInAccountsPayable3,833,0002026-04-30 43USD
PrepaidAdvertising3,715,0002026-04-30 38USD
OtherAssetsNoncurrent3,595,0002026-04-30 38USD
OtherNonoperatingIncomeExpense3,450,0002026-04-30 61USD
RestrictedCashNoncurrent3,430,0002026-04-30 38USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber3,332,4482026-01-31 15shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber3,331,2852026-01-31 5shares
UnbilledContractsReceivable3,300,0002026-01-31 8USD
IncreaseDecreaseInOtherNoncurrentLiabilities-3,293,0002026-04-30 43USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber3,248,1752026-01-31 5shares
Depreciation3,200,0002026-04-30 20USD
InterestReceivableCurrent3,158,0002026-01-31 22USD
DeferredIncomeTaxExpenseBenefit-3,100,0002026-01-31 21USD
InvestmentIncomeNet3,063,0002026-04-30 61USD
AmortizationOfIntangibleAssets3,000,0002026-04-30 36USD
InvestmentIncomeInterestAndDividend2,985,0002026-04-30 61USD
AccruedInvestmentIncomeReceivable2,958,0002025-10-31 12USD
AccruedProfessionalFeesCurrent2,947,0002026-04-30 38USD
OtherAssetsCurrent2,796,0002026-04-30 38USD
AccruedEmployeeBenefitsCurrent2,789,0002025-10-31 12USD
OtherAccruedLiabilitiesCurrent2,715,0002026-04-30 38USD
DefinedContributionPlanCostRecognized2,700,0002026-04-30 61USD
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss2,500,0002026-04-30 34USD
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance2,450,0002022-01-31 11USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability2,373,0002026-04-30 32USD
AccruedAdvertisingCurrent2,367,0002026-04-30 30USD
IncomeTaxesPaidNet2,184,0002026-04-30 43USD
PrepaidInsurance2,082,0002026-04-30 36USD
IncomeTaxReconciliationTaxContingencies1,994,0002026-01-31 1USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions1,982,0002026-01-31 6USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment1,971,0002026-01-31 10USD
CapitalizedComputerSoftwareAdditions1,900,0002026-04-30 61USD
AllowanceForDoubtfulAccountsReceivableCurrent1,808,0002026-04-30 38USD
StockIssuedDuringPeriodSharesStockOptionsExercised1,732,0842026-01-31 10shares
StockRepurchasedDuringPeriodShares1,716,0022026-04-30 1shares
PropertyPlantAndEquipmentDisposals1,700,0002025-10-31 16USD
DeferredFederalIncomeTaxExpenseBenefit-1,640,0002026-01-31 15USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost1,637,0002026-01-31 1USD
EffectiveIncomeTaxRateReconciliationGiltiAmount1,619,0002026-01-31 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses1,552,0002022-01-31 2USD
TaxesPayableCurrent1,500,0002026-04-30 36USD
RedeemableNoncontrollingInterestEquityCarryingAmount1,488,0002026-04-30 94USD
IncomeTaxExpenseBenefit1,428,0002026-04-30 61USD
RelatedPartyTransactionPurchasesFromRelatedParty1,400,0002026-04-30 56USD
OtherComprehensiveIncomeLossNetOfTax-1,371,0002026-04-30 61USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-1,371,0002026-04-30 61USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax1,328,0002026-01-31 3USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-1,312,0002026-01-31 15USD
DebtSecuritiesAvailableForSaleUnrealizedGainLoss-1,295,0002026-04-30 43USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax-1,295,0002026-04-30 61USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,264,0002026-01-31 1USD
PaymentsToDevelopSoftware1,227,0002026-04-30 43USD
DepositsAssetsCurrent1,191,0002026-04-30 4USD
OperatingLeasesFutureMinimumPaymentsDueInFourAndFiveYears1,162,0002021-10-31 1USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,124,0002026-01-31 1USD
DeferredCompensationLiabilityClassifiedNoncurrent1,100,0002026-04-30 16USD
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest1,099,0002026-04-30 61USD
NetIncomeLossAttributableToRedeemableNoncontrollingInterest1,099,0002026-04-30 61USD
VariableLeaseCost997,0002026-04-30 46USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax944,0002026-01-31 3USD
IncomeTaxReconciliationNondeductibleExpenseOther940,0002026-01-31 1USD
ContractWithCustomerAssetGross900,0002026-04-30 38USD
AllowanceForDoubtfulAccountsReceivableWriteOffs862,0002026-04-30 17USD
IncreaseDecreaseInOtherNoncurrentAssets805,0002026-04-30 43USD
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1700,0002025-01-31 2USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions678,0002026-04-30 5USD
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount637,0002026-04-30 57USD
RestrictedCashCurrent566,0002026-04-30 28USD
RestrictedCash500,0002026-01-31 10USD
NoncashContributionExpense500,0002026-04-30 36USD
IndefiniteLivedIntangibleAssetsExcludingGoodwill500,0002026-04-30 24USD
DeferredTaxLiabilitiesOther463,0002026-01-31 2USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax417,0002026-04-30 38USD
DerivativeAssets409,0002026-01-31 3USD
DerivativeAssetsCurrent409,0002026-01-31 6USD
OperatingLeasesRentExpenseSubleaseRentals1400,0002022-01-31 7USD
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty400,0002023-01-31 1USD
AociLossCashFlowHedgeCumulativeGainLossAfterTax384,0002026-01-31 6USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax384,0002026-01-31 11USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax383,0002026-04-30 38USD
StockIssuedDuringPeriodValueStockOptionsExercised311,0002026-04-30 61USD
ProceedsFromStockOptionsExercised310,0002026-04-30 43USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax299,0002026-04-30 38USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares296,4002022-01-31 2shares
ForeignCurrencyTransactionGainLossUnrealized-288,0002026-04-30 28USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-285,0002026-04-30 43USD
DeferredTaxAssetsPropertyPlantAndEquipment272,0002022-01-31 2USD
GoodwillPurchaseAccountingAdjustments263,0002026-04-30 4USD
DeferredIncomeTaxesAndTaxCredits-263,0002026-04-30 2USD
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount255,0002026-01-31 1USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions244,0002026-01-31 15USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues223,0002024-01-31 1USD
ClassOfWarrantOrRightOutstanding217,8672021-10-31 2shares
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent200,0002022-01-31 2USD
PropertyPlantAndEquipmentTransfersAndChanges200,0002026-04-30 24USD
DeferredForeignIncomeTaxExpenseBenefit-148,0002026-01-31 15USD
OtherNoncashIncomeExpense144,0002026-01-31 28USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-142,0002026-04-30 61USD
InvestmentIncomeNonoperating137,0002022-01-31 7USD
DeferredTaxLiabilities125,0002026-01-31 9USD
AllowanceForDoubtfulAccountsReceivableRecoveries108,0002026-04-30 17USD
LeaseAndRentalExpense100,0002022-10-31 2EUR
AreaOfRealEstateProperty92,3002022-11-30 2sqft
AssetImpairmentCharges80,0002026-01-31 13USD
InvestmentIncomeNetAmortizationOfDiscountAndPremium78,0002026-04-30 61USD
ProvisionForDoubtfulAccounts-78,0002026-04-30 43USD
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease-78,0002026-04-30 17USD
AmortizationOfDebtDiscountPremium-78,0002026-04-30 38USD
ForeignCurrencyTransactionGainLossBeforeTax73,0002026-01-31 15USD
DerivativeFairValueOfDerivativeNet69,0002026-04-30 10USD
UnrealizedGainLossOnDerivatives66,0002026-04-30 4USD
IncomeTaxPaidStateAndLocalAfterRefundReceived65,0002026-01-31 1USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares57,1122022-01-31 3shares
CurrentStateAndLocalTaxExpenseBenefit48,0002026-01-31 15USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue35,7502026-01-31 15USD
DerivativeLiabilitiesCurrent25,0002026-01-31 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod23,2992021-01-31 1shares
CapitalExpendituresIncurredButNotYetPaid-23,0002022-01-31 5USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss22,0002025-01-31 14USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod16,6482026-01-31 10shares
ShortTermLeaseCost10,0002026-04-30 46USD
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount9,0002026-04-30 38USD
OtherOperatingActivitiesCashFlowStatement6,0002026-04-30 6USD
StockIssuedDuringPeriodValueRestrictedStockAwardGross-3,0002021-07-31 1USD
LiabilitiesFairValueDisclosure3,0002026-04-30 14USD
DerivativeLiabilities3,0002026-04-30 4USD
CommonStockValue2,0002021-10-31 2USD
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice352022-01-31 10USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice352026-01-31 10USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice252026-01-31 15USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice252026-01-31 5USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice252026-01-31 5USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue252022-01-31 13USD/shares
SharePrice212026-01-31 12USD/shares
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions102022-01-31 2security
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice92026-01-31 10USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice32021-01-31 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum12022-01-31 9pure
NumberOfOperatingSegments12026-04-30 5segment
NumberOfReportableSegments12026-04-30 4segment
NumberOfReportingUnits12026-01-31 1reporting_unit
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent12022-10-31 2pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum12022-01-31 9pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum12022-01-31 9pure
EarningsPerShareBasic-02026-04-30 61USD/shares
EarningsPerShareDiluted-02026-04-30 61USD/shares
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02026-01-31 15pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate02022-10-31 2pure
EffectiveIncomeTaxRateReconciliationTaxCredits-02025-01-31 14pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02026-01-31 15pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-04-30 27pure
EffectiveIncomeTaxRateContinuingOperations-02026-04-30 61pure
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-02026-01-31 1pure
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch-02026-01-31 1pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpense-02025-01-31 14pure
EffectiveIncomeTaxRateReconciliationTaxContingencies-02026-01-31 3pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost-02026-01-31 15pure
EffectiveIncomeTaxRateReconciliationGiltiPercent-02026-01-31 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum02022-01-31 9pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02026-01-31 15pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-02026-01-31 15pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther-02026-01-31 1pure
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent-02026-01-31 1pure
CommonStockParOrStatedValuePerShare02021-10-31 2USD/shares
TemporaryEquityParOrStatedValuePerShare02022-01-31 4USD/shares
PreferredStockParOrStatedValuePerShare02022-01-31 2USD/shares
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions02024-04-30 11security
DeferredIncomeTaxLiabilitiesNet02022-01-31 4USD
OperatingLeasesFutureMinimumPaymentsDueThereafter02021-10-31 1USD
PaymentsForRepurchaseOfOtherEquity02024-01-31 17USD
PaymentsOfStockIssuanceCosts02024-01-31 17USD
ProceedsFromMinorityShareholders02024-01-31 13USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross02026-01-31 23shares
TemporaryEquityCarryingAmountAttributableToParent02022-01-31 23USD
TemporaryEquitySharesAuthorized02022-01-31 4shares
TemporaryEquitySharesIssued02022-01-31 4shares
TemporaryEquitySharesOutstanding02022-01-31 23shares
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation02026-01-31 49shares
ConversionOfStockAmountConverted102024-01-31 9USD
CurrentFederalTaxExpenseBenefit02026-01-31 15USD
DeferredTaxAssetsLiabilitiesNet02022-01-31 1USD
PreferredStockSharesIssued02022-01-31 2shares
PreferredStockSharesOutstanding02022-01-31 2shares
PreferredStockValue02022-01-31 2USD
ProceedsFromIssuanceInitialPublicOffering02024-01-31 9USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions02026-01-31 15USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued02026-01-31 15USD
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest02026-04-30 17USD
BusinessCombinationContingentConsiderationLiability02024-10-31 10USD
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger02025-04-30 15USD
RestructuringCosts02025-01-31 12USD
PaymentForContingentConsiderationLiabilityFinancingActivities02026-01-31 20USD
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset102026-01-31 9USD
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue02026-01-31 40USD
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability102025-10-31 12USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease02025-10-31 20USD
RestructuringCharges02024-04-30 2USD
StockIssuedDuringPeriodSharesAcquisitions02023-10-31 2shares
TangibleAssetImpairmentCharges02026-01-31 10USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements02026-01-31 4USD
GoodwillImpairmentLoss02026-01-31 3USD
IncomeTaxPaidFederalAfterRefundReceived02026-01-31 1USD

What to be careful about

What this model itself distrusts about BRZE's figures. Written by the derivation as it ran, not added afterwards.