Stock Scorer

Mind Technology, Inc (MIND)

Every figure this model derived for MIND, 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 474,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-04-30
cash 17,656,000 CashAndCashEquivalentsAtCarryingValue 2026-04-30
current assets 46,741,000 AssetsCurrent 2026-04-30
current liabilities 8,984,000 LiabilitiesCurrent 2026-04-30
equity 41,524,000 StockholdersEquity 2026-04-30
ocf -2,828,000 NetCashProvidedByUsedInOperatingActivities 2026-04-30
revenue 42,717,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-04-30
sbc 1,796,000 ShareBasedCompensation 2026-04-30

The ratios

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

RatioValue
cash operating margin14.52
current ratio5.57
current ratio reported5.2
deferred revenue growth16.34
dilution pct104.32
ev ebit6.12
ev owner earnings-4.24
ev sales0.51
fcf margin-7.73
growth cv1.26
operating margin8.26
owner earnings margin-11.93
revenue growth-5.26
revenue growth per share-53.63
roic11.68
rule of 403.01
sbc pct revenue4.2

Everything else this filing tags

400 more elements from MIND'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
AdditionalPaidInCapitalCommonStock149,508,0002026-04-30 90USD
AdditionalPaidInCapital119,787,0002015-01-31 30USD
RetainedEarningsAccumulatedDeficit-108,109,0002026-04-30 120USD
BusinessAcquisitionsProFormaRevenue71,524,0002011-01-31 1USD
Assets50,763,0002026-04-30 132USD
LiabilitiesAndStockholdersEquity50,763,0002026-04-30 120USD
PreferredStockLiquidationPreferenceValue49,600,0002024-07-31 10USD
AdditionsToNoncurrentAssets45,659,0002013-01-31 3USD
CommonStockSharesAuthorized40,000,0002026-04-30 131shares
UnbilledContractsReceivable37,400,0002023-10-31 15USD
DeferredTaxAssetsGross27,455,0002026-01-31 28USD
DeferredTaxAssetsValuationAllowance27,153,0002026-01-31 29USD
DeferredTaxAssetsOperatingLossCarryforwards24,820,0002026-01-31 28USD
Revenues23,132,0002023-10-31 203USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations17,656,0002026-04-30 52USD
AccountsReceivableNetCurrent16,515,0002026-04-30 84USD
FiniteLivedIntangibleAssetsGross15,525,0002026-04-30 112USD
DebtInstrumentCarryingAmount15,178,0002014-04-30 16USD
MinimumNetCapitalRequired115,000,0002014-10-31 1USD
FiniteLivedIntangibleAssetsAccumulatedAmortization13,911,0002026-04-30 112USD
InventoryGross12,357,0002026-04-30 112USD
ProceedsFromIssuanceOfCommonStock11,785,0002026-01-31 33USD
StockIssuedDuringPeriodValueNewIssues11,550,0002026-01-31 37USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign11,234,0002026-01-31 36USD
InventoryNet10,977,0002026-04-30 120USD
NoncurrentAssets10,625,0002023-01-31 2USD
PropertyPlantAndEquipmentGross10,608,0002026-04-30 90USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment9,412,0002026-04-30 112USD
Liabilities9,239,0002026-04-30 120USD
CommonStockSharesIssued9,089,0002026-04-30 130shares
WeightedAverageNumberOfSharesOutstandingBasic9,089,0002026-04-30 192shares
CommonStockSharesOutstanding9,089,0002026-04-30 26shares
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-8,333,0002026-01-31 36USD
WeightedAverageNumberOfDilutedSharesOutstanding8,328,0002026-01-31 167shares
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations-7,960,0002018-10-31 37USD
NetIncomeLossAvailableToCommonStockholdersDiluted-7,910,0002021-07-31 4USD
PreferredStockAmountOfPreferredDividendsInArrears7,600,0002024-07-31 6USD
InventoryRawMaterials7,218,0002026-04-30 112USD
GoodwillGross7,060,0002022-07-31 38USD
GoodwillImpairedAccumulatedImpairmentLoss7,060,0002022-07-31 38USD
DepositsForeign6,500,0002026-01-31 16USD
GeneralAndAdministrativeExpense5,630,0002018-04-30 88USD
Cash5,600,0002023-10-31 13USD
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization5,575,0002026-04-30 68USD
ProceedsFromIssuanceOrSaleOfEquity5,200,0002022-04-30 3USD
CostOfGoodsAndServicesSold5,186,0002020-04-30 117USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest5,074,0002025-01-31 12USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations4,890,0002018-10-31 37USD
OperatingLeasesIncomeStatementLeaseRevenue4,697,0002019-07-31 108USD
BusinessAcquisitionsProFormaNetIncomeLoss4,636,0002011-01-31 1USD
ProceedsFromIssuanceOfRedeemablePreferredStock4,502,0002021-07-31 41USD
AccountsReceivableGross4,497,0002023-01-31 44USD
AccountsReceivableGrossCurrent4,497,0002023-01-31 32USD
DirectCostsOfLeasedAndRentedPropertyOrEquipment4,291,0002019-07-31 108USD
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice4,194,0002011-01-31 1CAD
GrossProfit4,097,0002026-04-30 253USD
OperatingExpenses4,083,0002026-04-30 189USD
AccountsReceivableNet3,993,0002023-01-31 20USD
IntangibleAssetsNetExcludingGoodwill3,989,0002013-01-31 3USD
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice3,984,0002011-01-31 1USD
IncreaseDecreaseInReceivables3,961,0002026-04-30 101USD
ContractReceivableDueOneToTwoYears3,800,0002017-04-30 4USD
CashAndCashEquivalentsPeriodIncreaseDecrease3,641,0002017-07-31 56USD
NotesPayable3,600,0002010-10-31 2USD
SellingGeneralAndAdministrativeExpense3,545,0002026-04-30 101USD
IncomeTaxExpenseBenefitContinuingOperations-3,527,0002013-01-31 3USD
IncreaseDecreaseInIncomeTaxes3,519,0002013-01-31 18USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber3,361,0002022-01-31 10shares
NotesPayableCurrent3,343,0002023-07-31 4USD
PurchaseObligation3,300,0002026-01-31 16USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect3,259,0002017-10-31 2USD
RepaymentsOfOtherDebt3,217,0002016-01-31 36USD
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets3,154,0002013-01-31 1USD
PaymentsToAcquireBusinessesGross3,000,0002019-01-31 18USD
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment2,990,0002013-01-31 1USD
NotesAndLoansReceivableNetCurrent2,951,0002015-10-31 36USD
OtherAssets2,922,0002023-01-31 2USD
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual2,855,0002011-01-31 1USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions2,800,0002026-01-31 14USD
InventoryFinishedGoods2,761,0002026-04-30 112USD
AccruedIncomeTaxesCurrent2,721,0002026-04-30 80USD
IncreaseDecreaseInNotesReceivables2,632,0002014-10-31 25USD
IncomeLossFromContinuingOperations-2,591,0002023-10-31 44USD
OperatingLeaseLeaseIncome2,575,0002020-04-30 9USD
DeferredTaxAssetsLiabilitiesNetCurrent2,480,0002015-10-31 11USD
InventoryWorkInProcess2,378,0002026-04-30 112USD
CurrentForeignTaxExpenseBenefit2,366,0002026-01-31 36USD
CurrentIncomeTaxExpenseBenefit2,366,0002026-01-31 36USD
StockIssuedDuringPeriodSharesNewIssues2,300,0002011-06-30 2shares
BusinessAcquisitionCostOfAcquiredEntityCashPaid2,200,0002011-01-31 1CAD
PaymentsToAcquireBusinessesGross2,200,0002011-01-31 1CAD
BusinessAcquisitionCostOfAcquiredEntityCashPaid2,100,0002011-01-31 1USD
PaymentsToAcquireBusinessesNetOfCashAcquired2,100,0002011-01-31 4USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents2,056,0002021-07-31 59USD
EffectiveIncomeTaxRateReconciliationGiltiAmount2,040,0002026-01-31 6USD
PreferredStockSharesAuthorized2,000,0002026-01-31 122shares
TreasuryStockShares1,933,0002022-10-31 92shares
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax1,915,0002023-01-31 145USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive1,812,0002022-01-31 34USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax-1,752,0002024-07-31 56USD
IncreaseDecreaseInOtherCurrentLiabilities1,713,0002026-04-30 129USD
DeferredTaxAssetsNetCurrent1,711,0002014-07-31 26USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue11,700,0002026-01-31 33USD
IncomeTaxesPaid1,654,0002025-01-31 52USD
OtherSalesRevenueNet1,639,0002015-10-31 39USD
ContractReceivableDueOneYearOrLess1,638,0002013-04-30 6USD
FiniteLivedIntangibleAssetsNet1,614,0002026-04-30 128USD
DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses1,600,0002023-12-31 15USD
LongTermPurchaseCommitmentAmount1,600,0002022-01-31 3USD
PrepaidExpenseAndOtherAssetsCurrent1,593,0002026-04-30 120USD
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred1,500,0002011-01-31 1CAD
BusinessCombinationConsiderationTransferredLiabilitiesIncurred1,500,0002011-01-31 1CAD
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets1,500,0002020-01-31 2USD
AccountsPayableCurrent1,499,0002026-04-30 120USD
ContractWithCustomerLiability1,499,0002026-04-30 73USD
OperatingLeasesFutureMinimumPaymentsDueCurrent1,457,0002019-01-31 7USD
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred1,425,0002011-01-31 1USD
BusinessCombinationConsiderationTransferredLiabilitiesIncurred1,425,0002011-01-31 1USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-1,394,0002026-04-30 71USD
InventoryValuationReserves1,380,0002026-04-30 112USD
BusinessCombinationBargainPurchaseGainRecognizedAmount1,304,0002011-01-31 4USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue1,268,0002013-01-31 3USD
AccruedLiabilitiesCurrent1,245,0002025-01-31 90USD
DeferredTaxAssetsOther1,243,0002026-01-31 28USD
DeferredTaxAssetsNetNoncurrent1,206,0002016-10-31 35USD
PropertyPlantAndEquipmentNet1,196,0002026-04-30 130USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-1,143,0002018-10-31 37USD
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet-1,086,0002013-01-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDue1,044,0002026-04-30 35USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths1,043,0002022-07-31 25USD
CustomerDepositsCurrent1,019,0002018-01-31 2USD
TreasuryStockSharesAcquired1,000,0002015-01-31 11shares
PreferredStockDividendsIncomeStatementImpact947,0002022-04-30 69USD
DividendsPreferredStockStock946,0002024-01-31 68USD
CostOfGoodsAndServicesSoldDepreciation926,0002020-04-30 117USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber920,0002026-01-31 28shares
OperatingLeaseLiability910,0002026-04-30 64USD
OperatingLeaseRightOfUseAsset910,0002026-04-30 64USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-903,0002026-01-31 27USD
DepositLiabilityCurrent901,0002026-04-30 16USD
BilledContractReceivables858,0002013-10-31 12USD
StockRepurchasedDuringPeriodShares852,1002016-01-31 17shares
OperatingLeasesFutureMinimumPaymentsDueInTwoYears844,0002019-01-31 7USD
AccountsReceivableBilledForLongTermContractsOrPrograms830,0002015-10-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo818,0002022-07-31 41USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations812,0002022-10-31 19USD
NetIncomeLossAvailableToCommonStockholdersBasic750,0002026-01-31 122USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree721,0002022-07-31 41USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares699,0002026-01-31 4shares
OperatingLeaseLiabilityCurrent655,0002026-04-30 55USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment636,0002015-01-31 7USD
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities-618,0002025-01-31 4USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate609,0002026-01-31 36USD
ContractWithCustomerLiabilityCurrent598,0002026-04-30 64USD
ProductWarrantyExpense595,0002026-01-31 10USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear592,0002022-07-31 23USD
OperatingLeaseCost590,0002019-07-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths579,0002026-04-30 31USD
IncreaseDecreaseInBillingInExcessOfCostOfEarnings573,0002011-01-31 4USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-521,0002026-04-30 129USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue518,0002026-04-30 125USD
AllocatedShareBasedCompensationExpense518,0002026-04-30 123USD
AllowanceForDoubtfulAccountsReceivable504,0002023-01-31 20USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount501,0002014-01-31 9shares
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual489,0002011-01-31 1USD
IncomeTaxExpenseBenefit476,0002026-04-30 253USD
IncreaseDecreaseInPrepaidTaxes-472,0002018-10-31 2USD
DeferredRevenueCurrent460,0002018-07-31 58USD
ProceedsFromSaleOfProductiveAssets457,0002025-01-31 18USD
OtherPaymentsToAcquireBusinesses450,0002013-01-31 11USD
DeferredTaxAssetsInventory438,0002026-01-31 12USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential-429,0002025-01-31 35USD
AllowanceForDoubtfulAccountsReceivableRecoveries-428,0002012-07-31 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive425,0002022-01-31 34USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour420,0002022-07-31 41USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross420,0002026-01-31 19shares
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation416,0002016-01-31 3USD
StockRepurchasedDuringPeriodValue416,0002016-01-31 7USD
ValuationAllowanceDeferredTaxAssetChangeInAmount416,0002016-01-31 13USD
ComprehensiveIncomeNetOfTax-411,0002026-04-30 175USD
IncomeTaxesPaidNet411,0002026-04-30 74USD
NetIncomeLoss-411,0002026-04-30 298USD
AccruedIncomeTaxesNoncurrent408,0002014-01-31 26USD
BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration400,0002012-01-31 1USD
BusinessCombinationConsiderationTransferredOther1400,0002012-01-31 1USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments-392,0002015-04-30 76USD
OtherNonrecurringIncomeExpense-388,0002023-07-31 8USD
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease363,0002012-10-31 10USD
ProductWarrantyAccrualClassifiedCurrent360,0002025-01-31 2USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation346,0002010-01-31 1USD
IncreaseDecreaseInUnbilledReceivables341,0002018-07-31 2USD
DeferredTaxAssetsTaxCreditCarryforwards334,0002026-01-31 28USD
TaxCreditCarryforwardAmount334,0002026-01-31 10USD
AllowanceForDoubtfulAccountsReceivableCurrent332,0002026-04-30 76USD
ResearchAndDevelopmentExpense310,0002026-04-30 103USD
DeferredIncomeTaxAssetsNet302,0002026-04-30 32USD
DeferredTaxAssetsNet302,0002026-01-31 27USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears299,0002019-01-31 7USD
DeferredTaxLiabilitiesNoncurrent296,0002017-10-31 18USD
AccruedProfessionalFeesCurrent295,0002025-01-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo282,0002026-04-30 35USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost278,0002026-01-31 28USD
AccountsAndNotesReceivableNet269,0002013-10-31 7USD
IncreaseDecreaseInAccountsReceivable-268,0002015-10-31 28USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear267,0002024-10-31 18USD
TaxesPayableCurrent258,0002018-01-31 2USD
EmployeeRelatedLiabilitiesCurrent255,0002025-01-31 16USD
OperatingLeaseLiabilityNoncurrent255,0002026-04-30 55USD
FinancingReceivableAllowanceForCreditLosses250,0002015-10-31 12USD
OtherNonoperatingIncome236,0002025-01-31 2USD
StockIssuedDuringPeriodValueStockOptionsExercised235,0002026-01-31 16USD
LeaseCost232,0002026-04-30 66USD
OperatingLeasePayments232,0002026-04-30 54USD
OtherAccruedLiabilitiesCurrent232,0002025-01-31 16USD
DepreciationAmortizationAndAccretionNet228,0002026-04-30 129USD
DepreciationDepletionAndAmortization228,0002026-04-30 189USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber221,0002026-01-31 14shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares221,0002026-01-31 9shares
DeferredForeignIncomeTaxExpenseBenefit-215,0002026-01-31 36USD
DeferredIncomeTaxExpenseBenefit-215,0002026-01-31 61USD
DeferredIncomeTaxesAndTaxCredits-215,0002026-01-31 67USD
ContractWithCustomerLiabilityRevenueRecognized-215,0002026-04-30 12USD
IncreaseDecreaseInContractWithCustomerLiability-208,0002026-04-30 65USD
OperatingLeasesFutureMinimumPaymentsDueThereafter208,0002013-01-31 1USD
BusinessAcquisitionContingentConsiderationAtFairValue200,0002011-01-31 1CAD
BusinessCombinationContingentConsiderationLiability200,0002011-01-31 1USD
ContractWithCustomerAssetNetCurrent191,0002024-10-31 51USD
IncreaseDecreaseInInventories-172,0002026-04-30 129USD
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities-162,0002015-01-31 4USD
InterestIncomeExpenseNonoperatingNet151,0002026-01-31 4USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease-150,0002012-01-31 3USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued145,0002015-01-31 8USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense145,0002017-01-31 14USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit141,0002013-01-31 8USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount134,0002026-04-30 35USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities132,0002026-01-31 28USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities125,0002015-10-31 34USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears122,0002019-01-31 7USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree115,0002026-04-30 35USD
Depreciation115,0002026-04-30 20USD
AmortizationOfIntangibleAssets113,0002026-04-30 150USD
IncomeTaxReconciliationPriorYearIncomeTaxes110,0002025-01-31 5USD
DeferredTaxAssetInterestCarryforward100,0002026-01-31 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue99,0002022-01-31 10USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts97,0002026-01-31 28USD
RestrictedCashAndInvestmentsCurrent96,0002012-10-31 2USD
UnrecognizedTaxBenefitsPeriodIncreaseDecrease-92,0002016-01-31 1USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate92,0002015-10-31 11USD
CommonStockValue91,0002026-04-30 120USD
EffectOfExchangeRateOnCashAndCashEquivalents82,0002017-10-31 58USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod82,0002026-01-31 12shares
WeightedAverageNumberDilutedSharesOutstandingAdjustment70,0002026-01-31 118shares
DeferredTaxAssetsLiabilitiesNet68,0002019-01-31 11USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest65,0002026-04-30 197USD
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable65,0002026-04-30 124USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements58,0002021-07-31 112shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant52,0002026-01-31 6shares
NonoperatingIncomeExpense51,0002026-04-30 188USD
OtherNonoperatingIncomeExpense51,0002026-04-30 189USD
ContractReceivableDueAfterOneYear49,0002013-04-30 5USD
PaymentsToDevelopSoftware49,0002024-01-31 4USD
NetCashProvidedByUsedInInvestingActivities-48,0002026-04-30 92USD
SegmentExpenditureAdditionToLongLivedAssets48,0002026-04-30 16USD
InvestmentIncomeInvestmentExpense46,0002017-04-30 60USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour46,0002026-04-30 35USD
StockIssuedDuringPeriodSharesStockOptionsExercised38,0002026-01-31 27shares
AccumulatedOtherComprehensiveIncomeLossNetOfTax34,0002026-04-30 120USD
IncreaseDecreaseInAccruedIncomeTaxesPayable32,0002014-01-31 23USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents22,0002021-07-31 33USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive22,0002026-04-30 21USD
IncreaseDecreaseInContractWithCustomerAsset-17,0002026-04-30 64USD
OperatingIncomeLoss14,0002026-04-30 192USD
ShortTermLeaseCost14,0002025-07-31 62USD
IncomeTaxPaidStateAndLocalAfterRefundReceived14,0002026-01-31 2USD
DeferredTaxAssetsPropertyPlantAndEquipment12,0002026-01-31 21USD
IncomeTaxReconciliationOtherAdjustments-12,0002026-01-31 35USD
InterestIncomeExpenseNet-11,0002020-04-30 51USD
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures11,0002021-04-30 5USD
InvestmentIncomeInterest10,0002017-01-31 18USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears10,0002019-01-31 7USD
ContractWithCustomerLiabilityNoncurrent8,0002018-07-31 2USD
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation-5,0002014-01-31 11USD
ContractWithCustomerAssetNet4,0002026-04-30 73USD
SharesPaidForTaxWithholdingForShareBasedCompensation2,2002023-01-31 28shares
InterestPaid2,0002018-07-31 62USD
DeferredTaxAssetsGoodwillAndIntangibleAssets1,0002026-01-31 14USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod1,0002026-01-31 12shares
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures1,0002023-01-31 39USD
EarningsPerShareBasic-502026-04-30 253USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice302026-01-31 12USD/shares
PreferredStockLiquidationPreference252024-07-31 7USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice142026-01-31 14USD/shares
TreasuryStockAcquiredAverageCostPerShare112016-01-31 11USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice92026-01-31 28USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice92026-01-31 20USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice82026-01-31 12USD/shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue82026-01-31 4USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue62026-01-31 25USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice62026-01-31 15USD/shares
IncomeLossFromContinuingOperationsPerBasicShare42025-01-31 58USD/shares
PreferredStockConvertibleConversionRatio42024-08-29 6pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice42022-01-31 10USD/shares
NumberOfOperatingSegments12026-04-30 15pure
NumberOfOperatingSegments12021-07-31 4segment
PreferredStockParOrStatedValuePerShare12026-01-31 116USD/shares
NumberOfReportableSegments12026-04-30 3pure
EarningsPerShareDiluted-12023-01-31 215USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate12026-01-31 8pure
IncomeLossFromContinuingOperationsPerDilutedShare-12023-01-31 34USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum12025-01-31 15pure
EffectiveIncomeTaxRateContinuingOperations12026-01-31 33pure
EffectiveIncomeTaxRateReconciliationGiltiPercent12026-01-31 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum12025-01-31 15pure
PreferredStockDividendsPerShareDeclared12022-04-30 16USD/shares
BusinessAcquisitionProFormaEarningsPerShareBasic02011-01-31 1USD/shares
BusinessAcquisitionProFormaEarningsPerShareDiluted02011-01-31 1USD/shares
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02026-01-31 1pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02026-04-30 57pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-04-30 54pure
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare-02023-01-31 34USD/shares
DebtInstrumentInterestRateStatedPercentage02012-03-31 3pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum02026-01-31 19pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum02026-01-31 19pure
ContractReceivableDueAfterOneYearWeightedAverageInterestRate02020-04-30 59pure
CommonStockParOrStatedValuePerShare02026-04-30 121USD/shares
EffectiveIncomeTaxRateReconciliationOtherAdjustments-02026-01-31 1pure
AccountsReceivableGrossNoncurrent02023-01-31 8USD
AccountsReceivableNetNoncurrent02023-01-31 14USD
AllowanceForDoubtfulAccountsReceivableNoncurrent02023-01-31 38USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent02024-01-31 36USD
ContractWithCustomerAssetNetNoncurrent02021-01-31 11USD
CurrentFederalStateAndLocalTaxExpenseBenefit02026-01-31 27USD
DeferredFederalStateAndLocalTaxExpenseBenefit02026-01-31 12USD
DeferredIncomeTaxLiabilities02026-01-31 20USD
DeferredIncomeTaxLiabilitiesNet02024-01-31 44USD
DeferredTaxLiabilities02026-01-31 25USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets02020-01-31 16USD
DeferredTaxLiabilitiesOther02026-01-31 25USD
DeferredTaxLiabilitiesUndistributedForeignEarnings02024-10-31 17USD
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax02022-01-31 12USD
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent02024-01-31 14USD
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal02020-01-31 14USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations02026-04-30 38USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities02021-01-31 46USD
GainLossOnSaleOfBusiness02024-10-31 6USD
GainsLossesOnExtinguishmentOfDebt02023-01-31 12USD
Goodwill02022-07-31 101USD
GoodwillAcquiredDuringPeriod02013-01-31 1USD
GoodwillAndIntangibleAssetImpairment02022-01-31 24USD
GoodwillImpairmentLoss02018-01-31 23USD
ImpairmentOfIntangibleAssetsExcludingGoodwill02022-10-31 17USD
ImpairmentOfLongLivedAssetsHeldForUse02026-01-31 61USD
ImpairmentOfLongLivedAssetsToBeDisposedOf02024-01-31 9USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity02025-01-31 58USD
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare02025-01-31 58USD/shares
IncomeTaxesReceivable02012-01-31 2USD
IncomeTaxesReceivableNoncurrent02020-01-31 16USD
IncomeTaxReconciliationChangeInEnactedTaxRate02023-01-31 26USD
IncomeTaxReconciliationDispositionOfBusiness02021-01-31 8USD
IncomeTaxReconciliationTaxContingencies02021-07-31 4USD
InterestExpense02024-04-30 30USD
InventoryWriteDown02026-04-30 79USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive02026-04-30 21USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent02024-01-31 36USD
LongTermAccountsNotesAndLoansReceivableNetNoncurrent02020-07-31 37USD
LongTermDebt02018-01-31 34USD
LongTermDebtCurrent02018-01-31 52USD
LongTermDebtNoncurrent02018-01-31 52USD
NetCashProvidedByUsedInFinancingActivities02026-04-30 92USD
NotesAndLoansReceivableNetNoncurrent02012-01-31 6USD
NotesPayableToBankNoncurrent02022-01-31 14USD
OtherAssetsNoncurrent02023-01-31 88USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax02023-10-31 56USD
OtherLiabilitiesNoncurrent02021-01-31 18USD
PaymentsForProceedsFromShortTermInvestments02018-01-31 42USD
PaymentsForRepurchaseOfCommonStock02024-01-31 43USD
PaymentsOfDividendsPreferredStockAndPreferenceStock02025-01-31 67USD
PaymentsToAcquireAssetsInvestingActivities02020-01-31 13USD
PaymentsToAcquireIntangibleAssets02022-01-31 4USD
PreferredStockSharesIssued02026-01-31 80shares
PreferredStockSharesOutstanding02026-01-31 81shares
PreferredStockValue02026-01-31 69USD
PrepaidTaxes02018-01-31 46USD
ProceedsFromDivestitureOfBusinessesNetOfCashDivested02025-01-31 46USD
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock02023-01-31 12USD
ProceedsFromRepaymentsOfDebt02019-01-31 34USD
ProceedsFromRepaymentsOfLinesOfCredit02020-01-31 71USD
ProceedsFromRepaymentsOfOtherLongTermDebt02020-01-31 3USD
ProceedsFromStockOptionsExercised02021-01-31 53USD
ProceedsFromUnsecuredNotesPayable02022-01-31 12USD
PropertyPlantAndEquipmentSalvageValue02021-01-31 9USD
ProvisionForDoubtfulAccounts02022-01-31 88USD
RepaymentsOfDebt02018-10-31 2USD
RepaymentsOfLinesOfCredit02018-10-31 2USD
RestrictedCashAndCashEquivalentsAtCarryingValue02021-01-31 65USD
RestructuringReserveCurrent02019-01-31 4USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability02026-04-30 54USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02026-01-31 32pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02017-01-31 7pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue02020-01-31 10USD

What to be careful about

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