Sprinklr, Inc. (CXM)
Every figure this model derived for CXM, 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.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 1,418,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-04-30 |
| cash | 163,333,000 | CashAndCashEquivalentsAtCarryingValue |
2026-04-30 |
| current assets | 745,295,000 | AssetsCurrent |
2026-04-30 |
| current liabilities | 519,896,000 | LiabilitiesCurrent |
2026-04-30 |
| equity | 488,460,000 | StockholdersEquity |
2026-04-30 |
| ocf | 145,793,000 | NetCashProvidedByUsedInOperatingActivities |
2026-04-30 |
| revenue | 871,179,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-04-30 |
| sbc | 83,155,000 | ShareBasedCompensation |
2026-04-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up CXM on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 17.73 |
| current ratio | 7.05 |
| current ratio reported | 1.43 |
| deferred revenue growth | 2.57 |
| dilution pct | -6.12 |
| ebit yoy | 218.69 |
| ev ebit | 22.92 |
| ev owner earnings | 19.69 |
| ev sales | 1.38 |
| fcf margin | 16.57 |
| growth cv | 0.47 |
| operating margin | 6.04 |
| owner earnings margin | 7.03 |
| revenue growth | 8.1 |
| revenue growth per share | 15.14 |
| roic | 12.78 |
| rpo growth | 10.08 |
| rule of 40 | 14.13 |
| sbc pct revenue | 9.55 |
Everything else this filing tags
343 more elements from CXM'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.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 1,061,847,000 | 2026-04-30 | 40 | USD |
LiabilitiesAndStockholdersEquity | 1,061,847,000 | 2026-04-30 | 40 | USD |
RevenueRemainingPerformanceObligation | 1,038,300,000 | 2026-04-30 | 25 | USD |
AdditionalPaidInCapital | 794,015,000 | 2026-04-30 | 40 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 578,852,000 | 2023-04-30 | 12 | USD |
Liabilities | 573,387,000 | 2026-04-30 | 40 | USD |
ProceedsFromSaleAndMaturityOfMarketableSecurities | 514,403,000 | 2024-01-31 | 3 | USD |
ConversionOfStockAmountConverted1 | 424,992,000 | 2021-07-31 | 2 | USD |
ContractWithCustomerLiabilityCurrent | 414,240,000 | 2026-04-30 | 40 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 357,422,000 | 2023-10-31 | 22 | USD |
RetainedEarningsAccumulatedDeficit | -296,513,000 | 2026-04-30 | 40 | USD |
AssetsFairValueDisclosure | 293,996,000 | 2026-04-30 | 4 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 279,742,000 | 2026-04-30 | 40 | USD |
AvailableForSaleSecuritiesDebtSecurities | 279,475,000 | 2026-04-30 | 40 | USD |
SaleOfStockConsiderationReceivedOnTransaction | 276,000,000 | 2021-07-01 | 5 | USD |
StockIssuedDuringPeriodValueNewIssues | 275,973,000 | 2022-01-31 | 15 | USD |
StockRepurchasedDuringPeriodValue | 273,064,000 | 2024-07-31 | 2 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 270,600,000 | 2026-04-30 | 24 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 243,135,000 | 2026-04-30 | 65 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 240,518,000 | 2026-04-30 | 65 | shares |
AccountsReceivableNet | 195,790,000 | 2026-04-30 | 40 | USD |
TemporaryEquityStockIssuedDuringPeriodValueNewIssues | 191,752,000 | 2021-01-31 | 1 | USD |
CapitalizedContractCostNet | 183,800,000 | 2026-04-30 | 40 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 171,872,000 | 2026-04-30 | 80 | USD |
GrossProfit | 143,031,000 | 2026-04-30 | 65 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 141,500,000 | 2026-04-30 | 58 | USD |
WeightedAverageNumberOfSharesIssuedBasic | 133,479,000 | 2021-07-31 | 4 | shares |
OperatingExpenses | 132,422,000 | 2026-04-30 | 65 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 128,916,000 | 2026-04-30 | 42 | USD |
OtherAssetsNoncurrent | 127,325,000 | 2026-04-30 | 40 | USD |
PaymentsForRepurchaseOfCommonStock | 125,000,000 | 2026-04-30 | 30 | USD |
NetCashProvidedByUsedInFinancingActivities | -124,870,000 | 2026-04-30 | 45 | USD |
DeferredTaxAssetsGross | 123,047,000 | 2026-01-31 | 10 | USD |
DeferredTaxAssetsNet | 123,047,000 | 2026-01-31 | 10 | USD |
PurchaseObligation | 117,154,000 | 2026-01-31 | 7 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -113,077,000 | 2022-01-31 | 3 | USD |
ProfitLoss | -111,470,000 | 2022-01-31 | 8 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 106,697,000 | 2026-04-30 | 40 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 101,817,000 | 2024-04-30 | 2 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 100,000,000 | 2024-03-26 | 3 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | -87,100,000 | 2025-04-30 | 11 | USD |
UndistributedEarningsOfForeignSubsidiaries | 85,400,000 | 2026-01-31 | 5 | USD |
CapitalizedComputerSoftwareGross | 82,406,000 | 2026-01-31 | 22 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 82,268,000 | 2026-01-31 | 10 | USD |
DebtConversionConvertedInstrumentAmount1 | 82,114,000 | 2021-07-31 | 2 | USD |
IncreaseDecreaseInAccountsReceivable | -81,646,000 | 2026-04-30 | 45 | USD |
DebtInstrumentCarryingAmount | 80,390,000 | 2021-01-31 | 3 | USD |
CostOfGoodsAndServicesSold | 76,448,000 | 2026-04-30 | 65 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 75,000,000 | 2026-03-13 | 10 | USD |
SellingAndMarketingExpense | 74,931,000 | 2026-04-30 | 65 | USD |
PurchaseObligationDueInNextTwelveMonths | 70,948,000 | 2026-01-31 | 7 | USD |
DeferredTaxAssetsLiabilitiesNet | 70,332,000 | 2026-01-31 | 8 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 69,018,000 | 2026-04-30 | 45 | USD |
CapitalizedContractCostNetCurrent | 66,754,000 | 2026-04-30 | 38 | USD |
AccruedLiabilitiesCurrent | 65,893,000 | 2026-04-30 | 40 | USD |
DeferredIncomeTaxAssetsNet | 64,281,000 | 2026-04-30 | 10 | USD |
CapitalizedComputerSoftwareAccumulatedAmortization | 60,300,000 | 2026-04-30 | 30 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 57,304,000 | 2026-04-30 | 17 | USD |
NetCashProvidedByUsedInInvestingActivities | 55,337,000 | 2026-04-30 | 45 | USD |
DeferredIncomeTaxLiabilities | 52,715,000 | 2026-01-31 | 10 | USD |
IntangibleAssetsNetIncludingGoodwill | 50,194,000 | 2026-04-30 | 40 | USD |
Goodwill | 49,882,000 | 2026-01-31 | 21 | USD |
OperatingLeaseLiability | 43,826,000 | 2026-04-30 | 17 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -43,635,000 | 2021-07-31 | 4 | USD |
PurchaseObligationDueInSecondYear | 42,834,000 | 2026-01-31 | 7 | USD |
OperatingLeaseRightOfUseAsset | 40,334,000 | 2026-04-30 | 30 | USD |
OperatingLeaseLiabilityNoncurrent | 35,931,000 | 2026-04-30 | 30 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 35,868,000 | 2026-01-31 | 15 | USD |
GeneralAndAdministrativeExpense | 34,785,000 | 2026-04-30 | 65 | USD |
PropertyPlantAndEquipmentNet | 34,418,000 | 2026-04-30 | 40 | USD |
NoncurrentAssets | 33,454,000 | 2026-01-31 | 22 | USD |
PurchaseObligationDueInFourthYear | 32,750,000 | 2025-01-31 | 4 | USD |
AccountsPayableCurrent | 31,868,000 | 2026-04-30 | 40 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 30,921,000 | 2026-01-31 | 15 | USD |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | -30,708,000 | 2026-04-30 | 45 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 30,694,959 | 2026-01-31 | 6 | shares |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 28,200,000 | 2026-04-30 | 30 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 27,242,000 | 2026-04-30 | 61 | shares |
CapitalizedComputerSoftwareNet | 25,320,000 | 2026-01-31 | 22 | USD |
IncomeTaxesPaidNet | 24,780,000 | 2026-01-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 24,637,000 | 2022-01-31 | 7 | USD |
TreasuryStockValue | 23,831,000 | 2022-10-31 | 12 | USD |
CurrentIncomeTaxExpenseBenefit | 23,653,000 | 2026-01-31 | 15 | USD |
ResearchAndDevelopmentExpense | 23,360,000 | 2026-04-30 | 65 | USD |
CurrentForeignTaxExpenseBenefit | 23,325,000 | 2026-01-31 | 15 | USD |
AccruedBonusesCurrent | 22,638,000 | 2025-10-31 | 36 | USD |
AccruedEmployeeBenefitsCurrent | 20,809,000 | 2023-04-30 | 16 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 20,707,000 | 2026-04-30 | 65 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1 | 20,707,000 | 2026-04-30 | 65 | USD |
DeferredIncomeTaxExpenseBenefit | 20,231,000 | 2026-01-31 | 40 | USD |
OtherAssetsCurrent | 20,188,000 | 2026-04-30 | 40 | USD |
AllocatedShareBasedCompensationExpense | 20,001,000 | 2026-04-30 | 65 | USD |
PreferredStockSharesAuthorized | 20,000,000 | 2022-01-31 | 11 | shares |
AccruedIncomeTaxesCurrent | 19,539,000 | 2026-04-30 | 40 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 18,069,000 | 2026-01-31 | 14 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 18,069,000 | 2026-01-31 | 7 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 18,069,000 | 2026-01-31 | 7 | USD |
CapitalizedContractCostAmortization | 18,000,000 | 2026-04-30 | 65 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 17,892,000 | 2021-10-31 | 11 | USD |
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear | 17,859,000 | 2021-10-31 | 2 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 17,522,000 | 2026-01-31 | 15 | USD |
PaymentsOfStockIssuanceCosts | 16,600,000 | 2021-07-01 | 5 | USD |
PurchaseObligationDueInFifthYear | 16,500,000 | 2025-01-31 | 1 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 16,298,000 | 2026-04-30 | 61 | USD |
EmployeeRelatedLiabilitiesCurrent | 15,744,000 | 2025-10-31 | 20 | USD |
TreasuryStockShares | 14,130,784 | 2022-04-30 | 8 | shares |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 14,026,000 | 2026-01-31 | 1 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 13,951,000 | 2025-10-31 | 54 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 13,779,000 | 2026-04-30 | 40 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 13,779,000 | 2026-04-30 | 20 | shares |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 13,478,000 | 2026-04-30 | 17 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 13,433,000 | 2026-04-30 | 20 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 12,544,000 | 2026-01-31 | 19 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 12,339,000 | 2023-04-30 | 2 | shares |
OtherAccruedLiabilitiesCurrent | 12,245,000 | 2026-04-30 | 40 | USD |
IncomeTaxExpenseBenefit | 12,117,000 | 2026-04-30 | 65 | USD |
ContractWithCustomerLiabilityNoncurrent | 11,916,000 | 2026-04-30 | 40 | USD |
AccruedSalesCommissionCurrent | 11,147,000 | 2025-10-31 | 36 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 11,080,000 | 2026-04-30 | 13 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 10,638,000 | 2025-01-31 | 6 | USD |
OperatingIncomeLoss | 10,609,000 | 2026-04-30 | 65 | USD |
ProceedsFromStockPlans | 10,231,000 | 2023-01-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 9,925,000 | 2026-04-30 | 17 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 9,676,000 | 2022-01-31 | 7 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 9,453,000 | 2026-01-31 | 10 | USD |
ContractWithCustomerAssetNetCurrent | 9,102,000 | 2026-04-30 | 22 | USD |
ContractWithCustomerAssetNet | 9,100,000 | 2026-04-30 | 40 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -9,049,000 | 2026-04-30 | 40 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 8,668,000 | 2026-04-30 | 13 | USD |
RestrictedCash | 8,500,000 | 2026-04-30 | 4 | USD |
AllowanceForDoubtfulAccountsReceivable | 8,225,000 | 2026-04-30 | 40 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 8,200,000 | 2026-04-30 | 40 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 8,150,000 | 2026-04-30 | 17 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 8,036,000 | 2022-01-31 | 7 | USD |
OperatingLeaseLiabilityCurrent | 7,895,000 | 2026-04-30 | 30 | USD |
AdjustmentsToAdditionalPaidInCapitalWarrantIssued | 7,639,000 | 2021-01-31 | 4 | USD |
WarrantsNotSettleableInCashFairValueDisclosure | 7,600,000 | 2022-01-31 | 4 | USD |
LeaseAndRentalExpense | 7,400,000 | 2022-01-31 | 18 | USD |
SalesAndExciseTaxPayableCurrent | 7,337,000 | 2025-10-31 | 36 | USD |
IncreaseDecreaseInContractWithCustomerLiability | -7,190,000 | 2026-04-30 | 45 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -7,000,000 | 2025-01-31 | 4 | USD |
IncomeTaxReconciliationTaxContingencies | 6,972,000 | 2026-01-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 6,751,000 | 2026-04-30 | 17 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 6,665,000 | 2026-04-30 | 45 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 6,510,000 | 2026-04-30 | 13 | USD |
RestrictedCashNoncurrent | 6,474,000 | 2026-04-30 | 24 | USD |
IncreaseDecreaseInOtherNoncurrentAssets | 6,408,000 | 2026-01-31 | 43 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 6,220,000 | 2026-04-30 | 17 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 6,213,000 | 2022-10-31 | 12 | USD |
DeferredIncomeTaxesAndTaxCredits | 6,169,000 | 2026-04-30 | 8 | USD |
OtherNonoperatingIncomeExpense | 5,689,000 | 2026-04-30 | 65 | USD |
OtherLiabilitiesNoncurrent | 5,644,000 | 2026-04-30 | 40 | USD |
IncomeTaxesPaid | 5,374,000 | 2026-04-30 | 45 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 5,127,000 | 2026-01-31 | 25 | USD |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans | 5,127,000 | 2026-01-31 | 21 | USD |
UnrecognizedTaxBenefits | 5,115,000 | 2026-01-31 | 16 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 5,056,000 | 2026-01-31 | 1 | USD |
StockIssuedDuringPeriodValueIssuedForServices | 5,000,000 | 2021-01-31 | 4 | USD |
CapitalizedComputerSoftwareAdditions | 4,900,000 | 2026-04-30 | 65 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 4,848,000 | 2026-01-31 | 11 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 4,848,000 | 2026-01-31 | 8 | USD |
IncomeTaxesReceivable | 4,548,000 | 2025-10-31 | 22 | USD |
DeferredTaxAssetsOther | 4,336,000 | 2026-01-31 | 10 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 4,325,000 | 2026-01-31 | 19 | USD |
DepreciationDepletionAndAmortization | 4,279,000 | 2026-04-30 | 45 | USD |
PaymentsToDevelopSoftware | 4,233,000 | 2026-04-30 | 45 | USD |
Depreciation | 4,200,000 | 2022-01-31 | 3 | USD |
NetIncomeLoss | 4,181,000 | 2026-04-30 | 71 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 4,181,000 | 2026-04-30 | 54 | USD |
InvestmentIncomeInterest | 4,100,000 | 2026-04-30 | 39 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 3,868,000 | 2026-01-31 | 1 | USD |
OperatingLeasePayments | 3,778,000 | 2022-07-31 | 2 | USD |
LeaseCost | 3,483,000 | 2026-04-30 | 45 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 3,464,000 | 2026-01-31 | 1 | USD |
PurchaseObligationDueInThirdYear | 3,372,000 | 2026-01-31 | 7 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -3,338,000 | 2026-04-30 | 64 | USD |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 3,300,000 | 2021-07-01 | 1 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 3,290,000 | 2026-01-31 | 15 | USD |
InterestExpenseDebt | 3,266,000 | 2022-01-31 | 11 | USD |
DeferredTaxAssetsDeferredIncome | 3,203,000 | 2026-01-31 | 10 | USD |
CapitalizedComputerSoftwareAmortization1 | 3,188,000 | 2026-04-30 | 65 | USD |
InterestExpenseDebtExcludingAmortization | 3,182,000 | 2022-01-31 | 11 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 3,165,000 | 2022-01-31 | 7 | USD |
IncrementalCommonSharesAttributableToContingentlyIssuableShares | 3,115,000 | 2023-04-30 | 2 | shares |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 3,109,000 | 2024-01-31 | 3 | USD |
OperatingLeaseCost | 3,072,000 | 2026-04-30 | 45 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -3,020,000 | 2026-04-30 | 62 | USD |
AdvertisingExpense | 2,800,000 | 2026-01-31 | 15 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | 2,668,000 | 2024-01-31 | 9 | USD |
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights | 2,500,000 | 2022-01-31 | 12 | shares |
IncreaseDecreaseInOperatingLeaseLiability | -2,259,000 | 2026-04-30 | 32 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 2,128,000 | 2026-04-30 | 33 | USD |
RestrictedCashCurrent | 2,065,000 | 2026-04-30 | 24 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 2,034,000 | 2022-01-31 | 5 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 2,013,000 | 2026-01-31 | 11 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 1,981,000 | 2021-10-31 | 2 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 1,959,000 | 2026-01-31 | 10 | USD |
IncreaseDecreaseInAccountsPayable | -1,920,000 | 2026-04-30 | 45 | USD |
ShareRepurchaseProgramExciseTaxPayable | 1,900,000 | 2025-04-30 | 4 | USD |
ContractWithCustomerAssetGrossCurrent | 1,860,000 | 2025-01-31 | 18 | USD |
DeferredRentCredit | 1,800,000 | 2022-01-31 | 6 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 1,774,000 | 2025-10-31 | 20 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 1,726,000 | 2022-01-31 | 1 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 1,542,000 | 2021-01-31 | 3 | USD |
RestructuringReserveCurrent | 1,392,000 | 2025-10-31 | 18 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 1,390,000 | 2022-01-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | 1,150,000 | 2025-01-31 | 4 | shares |
DeferredTaxLiabilitiesOther | 1,147,000 | 2026-01-31 | 10 | USD |
OtherDepreciationAndAmortization | 1,091,000 | 2026-04-30 | 62 | USD |
ShareRepurchaseProgramExciseTax | 900,000 | 2026-04-30 | 16 | USD |
ProvisionForDoubtfulAccounts | 868,000 | 2026-04-30 | 45 | USD |
ComprehensiveIncomeNetOfTax | 843,000 | 2026-04-30 | 65 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 836,000 | 2026-01-31 | 1 | USD |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount | 706,000 | 2026-04-30 | 65 | USD |
RestructuringReserve | 690,000 | 2026-04-30 | 17 | USD |
RestructuringCharges | -654,000 | 2026-04-30 | 24 | USD |
RestructuringCosts | -654,000 | 2026-04-30 | 15 | USD |
PrepaidInsurance | 640,000 | 2023-04-30 | 16 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -581,000 | 2026-01-31 | 15 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | 565,000 | 2023-04-30 | 5 | shares |
ContractWithCustomerRefundLiabilityCurrent | 495,000 | 2025-10-31 | 22 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | -486,000 | 2023-01-31 | 21 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -479,000 | 2026-04-30 | 45 | USD |
AccruedProfessionalFeesCurrent | 429,000 | 2025-10-31 | 36 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | -426,000 | 2026-01-31 | 43 | USD |
IncomeTaxExaminationPenaltiesAndInterestAccrued | 400,000 | 2021-07-31 | 1 | USD |
VariableLeaseCost | 374,000 | 2026-04-30 | 45 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 364,000 | 2026-04-30 | 45 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 328,000 | 2026-01-31 | 15 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | -318,000 | 2026-04-30 | 41 | USD |
IncrementalCommonSharesAttributableToCallOptionsAndWarrants | 306,000 | 2023-04-30 | 6 | shares |
PaymentsForRestructuring | 298,000 | 2026-04-30 | 14 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 270,000 | 2026-04-30 | 40 | USD |
AssetRetirementObligationCurrent | 270,000 | 2024-10-31 | 12 | USD |
PaymentsToAcquireIntangibleAssets | 262,000 | 2025-10-31 | 6 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 217,000 | 2022-01-31 | 3 | USD |
RelatedPartyTransactionAmountsOfTransaction | 200,000 | 2025-10-31 | 33 | USD |
AccretionAmortizationOfDiscountsAndPremiumsInvestments | 142,000 | 2026-04-30 | 29 | USD |
CapitalExpendituresIncurredButNotYetPaid | 141,000 | 2026-04-30 | 45 | USD |
ProceedsFromStockOptionsExercised | 130,000 | 2026-04-30 | 45 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 130,000 | 2026-04-30 | 41 | USD |
AssetRetirementObligationLiabilitiesIncurred | 117,000 | 2024-01-31 | 11 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 107,000 | 2026-04-30 | 11 | shares |
AmortizationOfFinancingCostsAndDiscounts | 84,000 | 2022-01-31 | 11 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -75,000 | 2026-01-31 | 14 | USD |
DeferredTaxLiabilities | 55,000 | 2023-01-31 | 2 | USD |
ShortTermLeaseCost | 37,000 | 2026-04-30 | 45 | USD |
DeferredIncomeTaxLiabilitiesNet | 35,000 | 2025-01-31 | 30 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 32,000 | 2026-04-30 | 20 | shares |
OtherNoncashIncomeExpense | 12,000 | 2026-04-30 | 45 | USD |
CommonStockValueOutstanding | 4,000 | 2021-01-31 | 2 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 3,000 | 2026-04-30 | 40 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions | 109 | 2026-04-30 | 22 | security |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 13 | 2024-01-31 | 6 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 10 | 2026-04-30 | 16 | USD/shares |
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | 10 | 2022-01-31 | 12 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice | 8 | 2022-07-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 8 | 2024-01-31 | 13 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 7 | 2026-04-30 | 40 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | 7 | 2026-04-30 | 20 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 6 | 2026-04-30 | 20 | USD/shares |
SharePrice | 6 | 2026-03-11 | 5 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 4 | 2026-04-30 | 20 | USD/shares |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -2 | 2025-01-31 | 14 | pure |
NumberOfOperatingSegments | 1 | 2026-04-30 | 20 | segment |
NumberOfOperatingSegments | 1 | 2022-04-30 | 1 | subsidiary |
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent | 1 | 2026-01-31 | 5 | pure |
NumberOfReportableSegments | 1 | 2026-04-30 | 6 | segment |
EffectiveIncomeTaxRateContinuingOperations | 1 | 2026-01-31 | 15 | pure |
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | 0 | 2026-01-31 | 6 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2026-01-31 | 15 | pure |
EffectiveIncomeTaxRateReconciliationTaxContingencies | 0 | 2026-01-31 | 1 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-04-30 | 27 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0 | 2026-01-31 | 13 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2026-01-31 | 15 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum | 0 | 2021-05-31 | 7 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpense | 0 | 2025-01-31 | 14 | pure |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | -0 | 2025-01-31 | 2 | pure |
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent | 0 | 2025-05-31 | 19 | pure |
EarningsPerShareBasic | 0 | 2026-04-30 | 65 | USD/shares |
EarningsPerShareDiluted | 0 | 2026-04-30 | 65 | USD/shares |
DefinedContributionPlanEmployerMatchingContributionPercent | 0 | 2023-01-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2025-01-31 | 14 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0 | 2025-01-31 | 14 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0 | 2026-01-31 | 1 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2022-01-31 | 6 | USD/shares |
PreferredStockParOrStatedValuePerShare | 0 | 2022-01-31 | 11 | USD/shares |
CommonStockSharesAuthorized | 0 | 2022-01-31 | 6 | shares |
CommonStockSharesIssued | 0 | 2022-01-31 | 6 | shares |
CommonStockSharesOutstanding | 0 | 2022-01-31 | 6 | shares |
CommonStockValue | 0 | 2021-07-31 | 2 | USD |
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction | 0 | 2022-04-30 | 4 | USD |
DeferredOfferingCosts | 0 | 2021-01-31 | 1 | USD |
GoodwillAcquiredDuringPeriod | 0 | 2023-01-31 | 6 | USD |
IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 0 | 2021-07-31 | 4 | shares |
IncrementalCommonSharesAttributableToConversionOfPreferredStock | 0 | 2021-07-31 | 4 | shares |
LettersOfCreditOutstandingAmount | 0 | 2023-04-30 | 11 | USD |
LongTermDebt | 0 | 2022-01-31 | 6 | USD |
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | 0 | 2021-07-31 | 4 | USD |
PaymentOfFinancingAndStockIssuanceCosts | 0 | 2023-01-31 | 10 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 0 | 2024-01-31 | 13 | USD |
PreferredStockSharesIssued | 0 | 2022-01-31 | 6 | shares |
PreferredStockSharesOutstanding | 0 | 2022-01-31 | 6 | shares |
PreferredStockValue | 0 | 2021-07-31 | 2 | USD |
PreferredStockValueOutstanding | 0 | 2022-01-31 | 2 | USD |
ProceedsFromConvertibleDebt | 0 | 2023-01-31 | 10 | USD |
ProceedsFromIssuanceInitialPublicOffering | 0 | 2024-01-31 | 13 | USD |
ProceedsFromIssuanceOfConvertiblePreferredStock | 0 | 2023-01-31 | 12 | USD |
ProceedsFromIssuanceOfWarrants | 0 | 2023-01-31 | 8 | USD |
ProceedsFromShortTermDebt | 0 | 2023-01-31 | 10 | USD |
RepaymentsOfShortTermDebt | 0 | 2023-01-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 0 | 2026-01-31 | 13 | shares |
StockIssued1 | 0 | 2023-01-31 | 10 | USD |
CurrentFederalTaxExpenseBenefit | 0 | 2025-01-31 | 12 | USD |
DeferredTaxAssetsValuationAllowance | 0 | 2026-01-31 | 17 | USD |
GainLossRelatedToLitigationSettlement | 0 | 2024-01-31 | 9 | USD |
GoodwillImpairmentLoss | 0 | 2026-01-31 | 15 | USD |
LitigationReserveCurrent | 0 | 2023-01-31 | 10 | USD |
LitigationSettlementExpense | 0 | 2024-01-31 | 9 | USD |
LongTermDebtNoncurrent | 0 | 2022-01-31 | 2 | USD |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 0 | 2022-01-31 | 4 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | 0 | 2022-01-31 | 3 | USD |
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings | 0 | 2021-01-31 | 1 | USD |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock | 0 | 2023-01-31 | 6 | USD |
PaymentsOfDividendsPreferredStockAndPreferenceStock | 0 | 2023-01-31 | 6 | USD |
PreferredStockDividendsIncomeStatementImpact | 0 | 2023-01-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | 0 | 2026-04-30 | 13 | shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice | 0 | 2026-04-30 | 14 | USD/shares |
ShortTermBorrowings | 0 | 2022-01-31 | 2 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions | 0 | 2026-04-30 | 34 | security |
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale | 0 | 2024-01-31 | 16 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 0 | 2026-04-30 | 33 | USD |
TreasuryStockCommonShares | 0 | 2026-04-30 | 33 | shares |
TemporaryEquityCarryingAmountAttributableToParent | 0 | 2024-01-31 | 11 | USD |
TemporaryEquitySharesIssued | 0 | 2021-10-31 | 3 | shares |
ClassOfWarrantOrRightOutstanding | 0 | 2026-01-31 | 8 | shares |
TemporaryEquitySharesOutstanding | 0 | 2024-01-31 | 8 | shares |
TreasuryStockCommonValue | 0 | 2026-04-30 | 29 | USD |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | 0 | 2026-04-30 | 26 | USD |
StockholdersEquityOther | 0 | 2024-01-31 | 8 | USD |
EffectiveIncomeTaxRateReconciliationGiltiPercent | 0 | 2025-01-31 | 8 | pure |
DefinedContributionPlanCostRecognized | 0 | 2025-01-31 | 3 | USD |
PaymentsForProceedsFromOtherInvestingActivities | 0 | 2026-04-30 | 5 | USD |
What to be careful about
What this model itself distrusts about CXM's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +113.0% is analyst consensus, not a filing: consensus 2028 EPS 0.53 against trailing 0.12, over 2 year(s), from 9 analysts (taken 2026-10-11)