Veeva Systems Inc. (VEEV)
Every figure this model derived for VEEV, 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 | 0 | PaymentsToAcquirePropertyPlantAndEquipment |
2020-04-30 |
| cash | 7,312,719,000 | CashAndCashEquivalentsAtCarryingValue |
2026-04-30 |
| current assets | 8,063,261,000 | AssetsCurrent |
2026-04-30 |
| current liabilities | 1,701,770,000 | LiabilitiesCurrent |
2026-04-30 |
| equity | 7,304,354,000 | StockholdersEquity |
2026-04-30 |
| ocf | 1,665,183,000 | NetCashProvidedByUsedInOperatingActivities |
2026-04-30 |
| revenue | 3,319,216,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-04-30 |
| sbc | 479,752,000 | ShareBasedCompensation |
2026-04-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up VEEV on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 43.25 |
| current ratio | 35.8 |
| current ratio reported | 4.74 |
| deferred revenue growth | 18.48 |
| dilution pct | 1.07 |
| ebit cagr | 25.36 |
| ebit yoy | 24.12 |
| ev ebit | 42.68 |
| ev owner earnings | 34.41 |
| ev sales | 12.29 |
| fcf margin | 50.17 |
| growth cv | 0.31 |
| operating margin | 28.79 |
| owner earnings margin | 35.71 |
| revenue growth | 16.25 |
| revenue growth per share | 15.02 |
| rule of 40 | 45.04 |
| sbc pct revenue | 14.45 |
Everything else this filing tags
400 more elements from VEEV'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 | 9,129,558,000 | 2026-04-30 | 102 | USD |
LiabilitiesAndStockholdersEquity | 9,129,558,000 | 2026-04-30 | 102 | USD |
AssetsFairValueDisclosure | 5,976,841,000 | 2026-04-30 | 4 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 5,423,889,000 | 2026-04-30 | 60 | USD |
AvailableForSaleSecuritiesDebtSecuritiesCurrent | 5,416,139,000 | 2026-04-30 | 60 | USD |
RetainedEarningsAccumulatedDeficit | 4,624,437,000 | 2026-04-30 | 102 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 4,263,992,000 | 2026-04-30 | 98 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 3,038,325,000 | 2026-04-30 | 10 | USD |
AdditionalPaidInCapitalCommonStock | 2,699,707,000 | 2026-04-30 | 92 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 1,898,759,000 | 2026-04-30 | 156 | USD |
Liabilities | 1,825,204,000 | 2026-04-30 | 102 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 1,600,000,000 | 2026-04-30 | 2 | USD |
ContractWithCustomerLiabilityCurrent | 1,476,539,000 | 2026-04-30 | 54 | USD |
BusinessAcquisitionsProFormaRevenue | 1,153,497,000 | 2021-01-31 | 10 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 1,152,147,000 | 2026-04-30 | 102 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1,140,527,000 | 2026-01-31 | 39 | USD |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 982,315,000 | 2026-04-30 | 88 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 908,906,000 | 2026-01-31 | 17 | USD |
CommonStockSharesAuthorized | 800,000,000 | 2026-01-31 | 12 | shares |
IncreaseDecreaseInAccountsReceivable | -696,614,000 | 2026-04-30 | 157 | USD |
Revenues | 690,789,000 | 2020-07-31 | 147 | USD |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 670,835,000 | 2026-04-30 | 143 | USD |
GrossProfit | 662,024,000 | 2026-04-30 | 229 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 606,000,000 | 2026-04-30 | 22 | USD |
PaymentsToAcquireAvailableForSaleSecurities | 589,070,000 | 2018-10-31 | 56 | USD |
AvailableForSaleSecuritiesAmortizedCost | 585,775,000 | 2018-10-31 | 42 | USD |
AvailableForSaleSecuritiesCurrent | 584,283,000 | 2018-10-31 | 42 | USD |
AccountsReceivableNetCurrent | 568,020,000 | 2026-04-30 | 102 | USD |
Goodwill | 488,161,000 | 2026-04-30 | 105 | USD |
ProfitLoss | 487,706,000 | 2023-01-31 | 43 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 475,347,000 | 2026-04-30 | 98 | USD |
DeferredTaxAssetsGross | 435,130,000 | 2026-01-31 | 26 | USD |
OperatingExpenses | 388,912,000 | 2026-04-30 | 181 | USD |
NetCashProvidedByUsedInInvestingActivities | -388,711,000 | 2026-04-30 | 105 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 365,000,000 | 2026-04-30 | 47 | USD |
DeferredRevenueCurrent | 363,943,000 | 2019-04-30 | 48 | USD |
DeferredTaxAssetsNet | 355,635,000 | 2026-01-31 | 27 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 347,530,000 | 2026-04-30 | 164 | USD |
AdditionalPaidInCapital | 305,631,000 | 2014-10-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 291,000,000 | 2026-04-30 | 97 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 291,000,000 | 2026-04-30 | 49 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 291,000,000 | 2026-04-30 | 49 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 278,215,000 | 2021-01-31 | 10 | USD |
OperatingIncomeLoss | 273,112,000 | 2026-04-30 | 229 | USD |
DeferredTaxAssetsLiabilitiesNet | 272,859,000 | 2026-01-31 | 20 | USD |
DeferredIncomeTaxAssetsNet | 272,665,000 | 2026-04-30 | 54 | USD |
InterestIncomeExpenseNonoperatingNet | 267,219,000 | 2026-01-31 | 36 | USD |
NetCashProvidedByUsedInFinancingActivities | -262,526,000 | 2026-04-30 | 105 | USD |
NetIncomeLoss | 260,936,000 | 2026-04-30 | 234 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 260,936,000 | 2026-04-30 | 27 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 250,845,000 | 2026-01-31 | 39 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 246,020,000 | 2026-01-31 | 10 | USD |
AssetsFairValueDisclosureRecurring | 239,012,000 | 2014-01-31 | 4 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 233,437,000 | 2018-01-31 | 52 | USD |
ComprehensiveIncomeNetOfTax | 232,984,000 | 2026-04-30 | 165 | USD |
PaymentsToAcquireShortTermInvestments | 229,892,000 | 2014-07-31 | 12 | USD |
PaymentsForRepurchaseOfCommonStock | 226,947,000 | 2026-04-30 | 5 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 222,603,000 | 2026-04-30 | 2 | USD |
TreasuryStockValueAcquiredCostMethod | 221,100,000 | 2026-04-30 | 2 | USD |
CostOfGoodsAndServicesSold | 220,924,000 | 2026-04-30 | 104 | USD |
CurrentIncomeTaxExpenseBenefit | 220,508,000 | 2026-01-31 | 39 | USD |
ResearchAndDevelopmentExpense | 208,323,000 | 2026-04-30 | 181 | USD |
IntangibleAssetsGrossExcludingGoodwill | 205,242,000 | 2026-04-30 | 84 | USD |
FiniteLivedIntangibleAssetsGross | 177,042,000 | 2023-01-31 | 16 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 165,989,000 | 2026-04-30 | 173 | shares |
CommonStockSharesIssued | 163,778,271 | 2026-01-31 | 7 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 163,345,000 | 2026-04-30 | 173 | shares |
CommonStockSharesOutstanding | 162,942,747 | 2026-04-30 | 17 | shares |
CurrentFederalTaxExpenseBenefit | 160,443,000 | 2026-01-31 | 39 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 159,500,000 | 2026-01-31 | 1 | USD |
SubscriptionRevenue | 156,003,000 | 2018-04-30 | 77 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -154,722,000 | 2018-01-31 | 52 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 149,734,000 | 2026-04-30 | 100 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 125,422,000 | 2026-04-30 | 29 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 122,770,000 | 2026-04-30 | 88 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 119,259,000 | 2026-04-30 | 114 | USD |
AllocatedShareBasedCompensationExpense | 119,259,000 | 2026-04-30 | 165 | USD |
SellingAndMarketingExpense | 111,117,000 | 2026-04-30 | 181 | USD |
PropertyPlantAndEquipmentGross | 103,981,000 | 2026-01-31 | 94 | USD |
OperatingLeaseLiability | 103,067,000 | 2026-04-30 | 38 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 102,577,000 | 2018-01-31 | 59 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 97,753,000 | 2020-01-31 | 3 | USD |
OperatingLeaseLiabilityNoncurrent | 89,936,000 | 2026-04-30 | 44 | USD |
IncomeTaxExpenseBenefit | 86,594,000 | 2026-04-30 | 181 | USD |
DeferredIncomeTaxLiabilities | 82,776,000 | 2026-01-31 | 22 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 82,657,000 | 2026-01-31 | 14 | USD |
OperatingLeaseRightOfUseAsset | 82,060,000 | 2026-04-30 | 55 | USD |
DeferredTaxAssetsValuationAllowance | 79,495,000 | 2026-01-31 | 26 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 75,480,000 | 2026-04-30 | 53 | USD |
OtherNonoperatingIncomeExpense | 74,418,000 | 2026-04-30 | 175 | USD |
PropertyPlantAndEquipmentNet | 73,484,000 | 2026-04-30 | 109 | USD |
GeneralAndAdministrativeExpense | 69,472,000 | 2026-04-30 | 181 | USD |
AccruedIncomeTaxesCurrent | 67,897,000 | 2026-04-30 | 101 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 67,067,000 | 2026-01-31 | 26 | USD |
OtherAssetsNoncurrent | 65,733,000 | 2026-04-30 | 102 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 61,199,000 | 2026-04-30 | 157 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 60,512,000 | 2026-01-31 | 39 | USD |
CostOfRevenue | 60,155,000 | 2018-04-30 | 77 | USD |
UnbilledReceivablesCurrent | 59,752,000 | 2026-04-30 | 66 | USD |
FiniteLivedIntangibleAssetsNet | 55,508,000 | 2026-04-30 | 99 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 53,981,000 | 2026-01-31 | 39 | USD |
EmployeeRelatedLiabilitiesCurrent | 52,572,000 | 2026-04-30 | 98 | USD |
AccruedLiabilitiesAndOtherLiabilities | 50,974,000 | 2026-04-30 | 92 | USD |
IntangibleAssetsNetExcludingGoodwill | 49,053,000 | 2015-10-31 | 2 | USD |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments | 44,630,000 | 2014-07-31 | 9 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 44,196,000 | 2026-01-31 | 39 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 42,977,000 | 2026-04-30 | 57 | USD |
UnrecognizedTaxBenefits | 41,547,000 | 2026-01-31 | 53 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 41,337,000 | 2026-01-31 | 39 | USD |
DeferredTaxLiabilitiesOther | 40,843,000 | 2026-01-31 | 20 | USD |
AccountsPayableCurrent | 40,657,000 | 2026-04-30 | 102 | USD |
TechnologyServicesRevenue | 39,544,000 | 2018-04-30 | 77 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 38,518,000 | 2026-04-30 | 84 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 36,041,000 | 2025-01-31 | 11 | USD |
IncomeTaxReconciliationTaxCredits | 35,416,000 | 2025-01-31 | 23 | USD |
ProceedsFromIssuanceInitialPublicOffering | 34,994,000 | 2014-04-30 | 4 | USD |
StockIssuedDuringPeriodValueNewIssues | 34,495,000 | 2015-01-31 | 9 | USD |
ProceedsFromIssuanceOrSaleOfEquity | 34,172,000 | 2015-01-31 | 6 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 33,720,000 | 2026-01-31 | 94 | USD |
IncreaseDecreaseInDeferredRevenue | -32,963,000 | 2026-04-30 | 154 | USD |
OtherLiabilitiesNoncurrent | 32,350,000 | 2026-04-30 | 102 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 32,137,000 | 2026-01-31 | 38 | USD |
LitigationSettlementAmountAwardedToOtherParty | 31,000,000 | 2025-07-31 | 1 | USD |
LossContingencyAccrualAtCarryingValue | 31,000,000 | 2025-08-13 | 1 | USD |
TechnologyServicesCosts | 30,242,000 | 2018-04-30 | 77 | USD |
CostOfGoodsSoldSubscription | 29,913,000 | 2018-04-30 | 77 | USD |
DeferredCosts | 28,686,000 | 2026-04-30 | 66 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -27,952,000 | 2026-04-30 | 45 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | -27,451,000 | 2026-04-30 | 152 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 26,000,000 | 2026-01-31 | 13 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 25,628,000 | 2017-01-31 | 15 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 25,628,000 | 2017-01-31 | 42 | USD |
AvailableForSaleSecuritiesDebtSecurities | 25,625,000 | 2014-01-31 | 4 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 22,745,000 | 2026-01-31 | 16 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 22,355,000 | 2026-04-30 | 29 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 21,945,000 | 2026-01-31 | 25 | USD |
SalesCommissionsAndFees | 21,900,000 | 2018-01-31 | 15 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 21,688,000 | 2015-04-30 | 17 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 20,773,000 | 2018-01-31 | 52 | USD |
OtherAccruedLiabilitiesCurrent | 20,446,000 | 2025-01-31 | 84 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 19,988,000 | 2026-01-31 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 19,898,000 | 2020-01-31 | 12 | USD |
DepreciationAndAmortization | 19,859,000 | 2020-01-31 | 85 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -19,792,000 | 2026-04-30 | 102 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 19,354,000 | 2026-04-30 | 24 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 18,340,000 | 2026-04-30 | 60 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 18,282,000 | 2026-04-30 | 10 | USD |
DefinedContributionPlanCostRecognized | 18,000,000 | 2026-01-31 | 24 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -16,604,000 | 2026-01-31 | 21 | USD |
ContractualObligation | 15,900,000 | 2013-01-31 | 1 | USD |
CurrentForeignTaxExpenseBenefit | 15,869,000 | 2026-01-31 | 39 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 15,852,000 | 2026-01-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 15,815,000 | 2026-04-30 | 29 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 15,188,000 | 2026-04-30 | 29 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 15,120,735 | 2026-04-30 | 104 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | 15,120,735 | 2026-04-30 | 51 | shares |
DeferredIncomeTaxExpenseBenefit | 14,337,000 | 2026-04-30 | 144 | USD |
DeferredTaxAssetsOther | 14,170,000 | 2026-01-31 | 21 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 13,344,000 | 2026-04-30 | 30 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 13,325,000 | 2026-04-30 | 49 | USD |
OperatingLeaseLiabilityCurrent | 13,131,000 | 2026-04-30 | 44 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 13,105,000 | 2026-01-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 13,077,000 | 2026-04-30 | 29 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 13,000,000 | 2026-01-31 | 13 | USD |
AccruedPayrollTaxesCurrent | 12,595,000 | 2025-01-31 | 64 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet | 12,363,000 | 2013-06-20 | 3 | USD |
PaymentsToAcquireBusinessesGross | 12,363,000 | 2013-06-20 | 1 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 12,156,000 | 2026-04-30 | 54 | USD |
OtherDepreciationAndAmortization | 11,587,000 | 2026-04-30 | 72 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 11,293,000 | 2026-01-31 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 11,268,000 | 2026-04-30 | 22 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 11,158,000 | 2026-04-30 | 156 | shares |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 11,058,000 | 2026-04-30 | 36 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 10,590,000 | 2026-04-30 | 60 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 10,405,000 | 2014-01-31 | 3 | shares |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 10,300,000 | 2026-04-30 | 49 | USD |
PaymentsForProceedsFromProductiveAssets | 10,295,000 | 2021-10-31 | 10 | USD |
PreferredStockSharesAuthorized | 10,000,000 | 2014-01-31 | 4 | shares |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 9,488,000 | 2024-01-31 | 22 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 9,444,451 | 2026-04-30 | 51 | shares |
AccruedLiabilitiesCurrent | 8,939,000 | 2015-01-31 | 12 | USD |
IncreaseDecreaseInAccruedLiabilities | 8,923,000 | 2026-04-30 | 157 | USD |
TaxesPayableCurrent | 8,697,000 | 2025-01-31 | 62 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | 8,670,000 | 2026-04-30 | 10 | USD |
InvestmentIncomeNetAmortizationOfDiscountAndPremium | 8,451,000 | 2026-01-31 | 24 | USD |
DeferredTaxLiabilitiesNoncurrent | 8,444,000 | 2019-07-31 | 42 | USD |
OtherEmployeeRelatedLiabilitiesCurrent | 8,395,000 | 2025-01-31 | 82 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 8,129,000 | 2026-01-31 | 39 | USD |
AccruedSalesCommissionCurrent | 8,031,000 | 2025-01-31 | 84 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 7,984,000 | 2026-04-30 | 135 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 7,380,000 | 2013-06-20 | 3 | USD |
IncomeTaxesPaidNet | 7,203,000 | 2026-04-30 | 137 | USD |
AccruedVacationCurrent | 7,017,000 | 2025-01-31 | 68 | USD |
IncreaseDecreaseInUnbilledReceivables | 6,641,000 | 2018-10-31 | 10 | USD |
DeferredTaxAssetsNetNoncurrent | 6,499,000 | 2019-07-31 | 29 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 6,469,000 | 2024-01-31 | 21 | USD |
DeferredTaxLiabilitiesDeferredExpense | 6,242,000 | 2024-01-31 | 10 | USD |
OtherAssetsCurrent | 6,235,000 | 2015-04-30 | 14 | USD |
Depreciation | 6,000,000 | 2024-01-31 | 137 | USD |
ProceedsFromStockPlans | 5,951,000 | 2015-01-31 | 9 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 5,951,000 | 2015-01-31 | 5 | USD |
LeaseAndRentalExpense | 5,900,000 | 2019-01-31 | 24 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 5,832,000 | 2026-01-31 | 48 | USD |
DeferredTaxAssetsNetCurrent | 5,124,000 | 2015-10-31 | 19 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 5,079,000 | 2020-01-31 | 10 | USD |
AmortizationOfDeferredCharges | 5,000,000 | 2026-04-30 | 106 | USD |
OperatingLeaseExpense | 5,000,000 | 2026-04-30 | 86 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 4,843,000 | 2020-01-31 | 12 | USD |
IncomeTaxesReceivable | 4,734,000 | 2014-10-31 | 10 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 4,641,000 | 2026-01-31 | 39 | USD |
AccumulatedAmortizationDeferredFinanceCosts | 4,500,000 | 2018-04-30 | 2 | USD |
IncreaseDecreaseInAccountsPayable | 4,473,000 | 2026-04-30 | 157 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 4,283,000 | 2026-04-30 | 31 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1 | 4,100,000 | 2016-01-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 4,063,000 | 2020-01-31 | 12 | USD |
CapitalizedComputerSoftwareGross | 4,046,000 | 2016-07-31 | 24 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | -4,044,000 | 2021-10-31 | 10 | USD |
GainLossOnForeignCurrencyFairValueHedgeDerivatives | 4,000,000 | 2023-10-31 | 37 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 4,000,000 | 2026-01-31 | 12 | USD |
GoodwillAcquiredDuringPeriod | 3,848,000 | 2022-01-31 | 4 | USD |
IncreaseDecreaseInDeferredCharges | 3,625,000 | 2026-04-30 | 98 | USD |
OperatingLeasePayments | 3,605,000 | 2026-04-30 | 54 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -3,547,000 | 2026-01-31 | 36 | USD |
AccruedMarketingCostsCurrent | 3,500,000 | 2020-07-31 | 4 | USD |
AccruedBonusesCurrent | 3,391,000 | 2025-01-31 | 84 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent | 3,367,000 | 2013-06-20 | 3 | USD |
UndistributedEarningsOfForeignSubsidiaries | 3,300,000 | 2015-01-31 | 2 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 3,279,000 | 2026-04-30 | 46 | USD |
OtherComprehensiveIncomeLossNetOfTax | -3,254,000 | 2023-07-31 | 68 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 3,198,000 | 2026-04-30 | 30 | USD |
CapitalizedComputerSoftwareAccumulatedAmortization | 3,184,000 | 2016-07-31 | 24 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | 3,089,000 | 2018-01-31 | 44 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 3,051,000 | 2026-01-31 | 33 | USD |
AmortizationOfIntangibleAssets | 3,000,000 | 2026-04-30 | 157 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 3,000,000 | 2025-01-31 | 12 | USD |
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount | 3,000,000 | 2020-04-30 | 5 | USD |
FinanceLeaseRightOfUseAssetAmortization | 2,997,000 | 2020-04-30 | 3 | USD |
ProceedsFromStockOptionsExercised | 2,939,000 | 2026-04-30 | 157 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 2,939,000 | 2026-04-30 | 114 | USD |
ImpairmentOfInvestments | 2,804,000 | 2016-01-31 | 6 | USD |
AccruedRoyaltiesCurrent | 2,677,000 | 2014-01-31 | 2 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 2,644,000 | 2026-04-30 | 19 | shares |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 2,534,000 | 2020-01-31 | 12 | USD |
GoodwillPurchaseAccountingAdjustments | -2,500,000 | 2021-01-31 | 1 | USD |
IncreaseDecreaseInOperatingLeaseLiability | -2,460,000 | 2026-04-30 | 49 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares | 2,244,353 | 2013-10-31 | 3 | shares |
RestrictedCashAndCashEquivalents | 2,179,000 | 2026-04-30 | 74 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 2,000,000 | 2025-01-31 | 5 | USD |
ForeignCurrencyTransactionGainLossRealized | 2,000,000 | 2026-04-30 | 15 | USD |
ForeignCurrencyTransactionGainLossUnrealized | 2,000,000 | 2026-04-30 | 15 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 1,990,000 | 2014-04-30 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 1,884,000 | 2020-01-31 | 11 | USD |
AccretionAmortizationOfDiscountsAndPremiumsInvestments | 1,788,000 | 2026-04-30 | 156 | USD |
OtherOperatingActivitiesCashFlowStatement | -1,777,000 | 2026-04-30 | 14 | USD |
PaymentsForSoftware | 1,751,000 | 2026-04-30 | 142 | USD |
InvestmentIncomeAmortizationOfPremium | 1,718,000 | 2018-01-31 | 6 | USD |
IncomeTaxReconciliationTaxContingencies | -1,657,000 | 2026-01-31 | 1 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables | 1,636,000 | 2013-06-20 | 3 | USD |
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear | 1,600,000 | 2013-01-31 | 1 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 1,600,000 | 2017-01-31 | 2 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent | 1,593,000 | 2013-06-20 | 3 | USD |
RealizedInvestmentGainsLosses | 1,535,000 | 2026-01-31 | 36 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 1,533,000 | 2018-10-31 | 34 | USD |
SalesAndExciseTaxPayableCurrent | 1,527,000 | 2017-04-30 | 20 | USD |
IncomeTaxesPaid | 1,515,000 | 2015-01-31 | 20 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 1,505,000 | 2026-01-31 | 22 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 1,495,000 | 2020-01-31 | 12 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | 1,349,000 | 2026-04-30 | 157 | USD |
IncomeTaxReconciliationOtherReconcilingItems | -1,339,000 | 2025-01-31 | 38 | USD |
FinanceLeaseInterestExpense | 1,300,000 | 2020-01-31 | 2 | USD |
AccruedProfessionalFeesCurrent | 1,298,000 | 2024-01-31 | 68 | USD |
TreasuryStockSharesAcquired | 1,255,029 | 2026-04-30 | 2 | shares |
DeferredIncomeTaxLiabilitiesNet | 1,148,000 | 2026-04-30 | 54 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 1,000,000 | 2026-04-30 | 81 | USD |
IncomeTaxReconciliationTaxContingenciesForeign | -941,000 | 2021-01-31 | 11 | USD |
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware | 893,000 | 2021-01-31 | 16 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | 880,000 | 2024-10-31 | 89 | USD |
CapitalizedComputerSoftwareNet | 862,000 | 2016-07-31 | 24 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 810,000 | 2026-01-31 | 1 | USD |
LiabilitiesFairValueDisclosure | 791,000 | 2026-04-30 | 4 | USD |
DeferredTaxAssetsStateTaxes | 679,000 | 2021-01-31 | 16 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | -657,000 | 2020-01-31 | 6 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | -657,000 | 2019-04-30 | 1 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -655,000 | 2026-01-31 | 38 | USD |
IncomeTaxReconciliationTaxCreditsOther | 639,000 | 2026-01-31 | 1 | USD |
FinanceLeaseLiabilityPaymentsDue | 628,000 | 2020-10-31 | 7 | USD |
FinanceLeaseLiability | 621,000 | 2020-10-31 | 10 | USD |
FinanceLeaseLiabilityCurrent | 621,000 | 2020-10-31 | 10 | USD |
IncomeTaxReconciliationNondeductibleExpense | 594,000 | 2019-01-31 | 12 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 584,000 | 2026-01-31 | 36 | USD |
PaymentsToAcquireIntangibleAssets | 568,000 | 2016-01-31 | 9 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -532,000 | 2026-04-30 | 98 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -501,000 | 2026-04-30 | 49 | USD |
FinanceLeasePrincipalPayments | 499,000 | 2020-07-31 | 12 | USD |
DeferredCompensationLiabilityCurrent | 464,000 | 2018-07-31 | 21 | USD |
IncomeTaxReconciliationOtherAdjustments | -443,000 | 2026-01-31 | 1 | USD |
ProvisionForDoubtfulAccounts | 415,000 | 2024-10-31 | 106 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 408,000 | 2013-06-20 | 3 | USD |
AdvertisingExpense | 400,000 | 2018-01-31 | 12 | USD |
CapitalizedComputerSoftwareAmortization1 | 400,000 | 2016-07-31 | 4 | USD |
ShortTermLeaseCost | 400,000 | 2020-01-31 | 1 | USD |
UndistributedEarningsOfDomesticSubsidiaries | 400,000 | 2015-01-31 | 2 | USD |
AllowanceForDoubtfulAccountsReceivable | 386,000 | 2014-07-31 | 9 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 359,000 | 2020-10-31 | 2 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 306,000 | 2026-01-31 | 1 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 300,000 | 2015-07-31 | 5 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 269,000 | 2020-10-31 | 6 | USD |
NotesReceivableRelatedPartiesCurrent | 253,000 | 2013-01-31 | 2 | USD |
ProceedsFromPaymentsForLongTermLoansForRelatedParties | 253,000 | 2014-01-31 | 11 | USD |
DueToRelatedPartiesCurrent | 250,000 | 2011-02-18 | 2 | USD |
AllowanceForDoubtfulAccountsReceivableRecoveries | 205,000 | 2016-04-30 | 2 | USD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | 203,000 | 2015-10-31 | 30 | USD |
IncreaseDecreaseInRestrictedCash | 202,000 | 2018-01-31 | 53 | USD |
CapitalizedComputerSoftwareAdditions | 200,000 | 2016-07-31 | 26 | USD |
CapitalizedComputerSoftwareAmortization | 200,000 | 2016-04-30 | 35 | USD |
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 200,000 | 2014-01-31 | 3 | USD |
SharesPaidForTaxWithholdingForShareBasedCompensation | 191,645 | 2022-01-31 | 1 | shares |
DeferredTaxLiabilities | 157,000 | 2019-01-31 | 10 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 141,000 | 2021-01-31 | 16 | USD |
OtherNonoperatingExpense | 131,000 | 2014-07-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 97,300 | 2026-04-30 | 57 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 91,993 | 2026-04-30 | 53 | shares |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 75,000 | 2019-01-31 | 11 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 66,000 | 2026-04-30 | 104 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | -58,000 | 2023-04-30 | 104 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 58,000 | 2026-04-30 | 10 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 41,000 | 2018-10-31 | 34 | USD |
IncreaseDecreaseInOtherOperatingAssets | -33,000 | 2015-04-30 | 22 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 29,000 | 2026-01-31 | 23 | USD |
CapitalExpendituresIncurredButNotYetPaid | 21,000 | 2014-07-31 | 11 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 19,448 | 2026-04-30 | 53 | shares |
StockRepurchasedDuringPeriodShares | 14,063 | 2012-01-31 | 1 | shares |
FinanceLeaseLiabilityUndiscountedExcessAmount | 7,000 | 2020-10-31 | 7 | USD |
CommonStockValue | 2,000 | 2026-04-30 | 18 | USD |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 217 | 2026-04-30 | 52 | USD/shares |
SharePrice | 207 | 2024-01-31 | 15 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 182 | 2026-04-30 | 104 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice | 182 | 2026-04-30 | 51 | USD/shares |
TreasuryStockAcquiredAverageCostPerShare | 176 | 2026-04-30 | 2 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 175 | 2026-04-30 | 52 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 160 | 2026-04-30 | 51 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 151 | 2026-04-30 | 52 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 79 | 2026-04-30 | 63 | USD/shares |
NumberOfBusinessesAcquired | 2 | 2016-01-31 | 2 | Business |
BusinessAcquisitionProFormaEarningsPerShareBasic | 2 | 2021-01-31 | 10 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareDiluted | 2 | 2021-01-31 | 10 | USD/shares |
EarningsPerShareBasic | 2 | 2026-04-30 | 221 | USD/shares |
EarningsPerShareDiluted | 2 | 2026-04-30 | 221 | USD/shares |
NumberOfOperatingSegments | 1 | 2020-01-31 | 7 | Segment |
NumberOfOperatingSegments | 1 | 2026-04-30 | 9 | segment |
NumberOfReportableSegments | 1 | 2026-04-30 | 8 | segment |
NumberOfReportingUnits | 1 | 2026-01-31 | 4 | reporting_unit |
EffectiveIncomeTaxRateReconciliationTaxSettlements | 0 | 2015-01-31 | 2 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum | 0 | 2014-01-31 | 6 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 0 | 2012-10-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum | 0 | 2014-01-31 | 6 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-04-30 | 127 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2026-01-31 | 39 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-04-30 | 54 | pure |
FinanceLeaseWeightedAverageDiscountRatePercent | 0 | 2020-10-31 | 10 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2026-01-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0 | 2026-01-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2014-01-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | 0 | 2026-01-31 | 1 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum | 0 | 2020-07-31 | 11 | pure |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | -0 | 2026-01-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationFdiiPercent | 0 | 2026-01-31 | 1 | pure |
RelatedPartyTransactionRate | 0 | 2011-02-18 | 2 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum | 0 | 2020-07-31 | 8 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -0 | 2026-01-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | 0 | 2026-01-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2026-01-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationTaxContingencies | -0 | 2026-01-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsOther | 0 | 2026-01-31 | 1 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-01-31 | 8 | USD/shares |
CapitalizedContractCostImpairmentLoss | 0 | 2026-04-30 | 106 | USD |
Dividends | 0 | 2020-01-31 | 7 | USD |
DividendsCommonStock | 0 | 2014-01-31 | 1 | USD |
DividendsPayableAmountPerShare | 0 | 2019-01-31 | 6 | USD/shares |
DividendsPayableCurrentAndNoncurrent | 0 | 2023-01-31 | 4 | USD |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount | 0 | 2015-10-31 | 9 | USD |
FinanceLeaseLiabilityNoncurrent | 0 | 2020-10-31 | 10 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 0 | 2020-07-31 | 5 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 0 | 2020-07-31 | 5 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 0 | 2020-10-31 | 6 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 0 | 2020-10-31 | 7 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 0 | 2020-10-31 | 7 | USD |
FinitelivedIntangibleAssetsAcquired1 | 0 | 2014-01-31 | 3 | USD |
GoodwillImpairmentLoss | 0 | 2026-01-31 | 21 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 0 | 2026-01-31 | 35 | USD |
IncomeTaxReconciliationDeductions | 0 | 2020-01-31 | 20 | USD |
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale | 0 | 2020-01-31 | 10 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities | 0 | 2018-10-31 | 40 | USD |
PreferredStockParOrStatedValuePerShare | 0 | 2014-01-31 | 4 | USD/shares |
PreferredStockSharesIssued | 0 | 2014-01-31 | 4 | shares |
PreferredStockSharesOutstanding | 0 | 2014-01-31 | 4 | shares |
StockIssuedDuringPeriodValueRestrictedStockAwardGross | 0 | 2021-04-30 | 22 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0 | 2024-01-31 | 16 | USD |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0 | 2026-01-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0 | 2026-01-31 | 1 | pure |
What to be careful about
What this model itself distrusts about VEEV's figures. Written by the derivation as it ran, not added afterwards.
- no current capital expenditure tagged (last tagged 2020-04-30); treated as zero, so free cash flow is overstated and equals operating cash flow
- invested capital is -8M (cash exceeds equity plus debt), so return on capital is unbounded rather than undefined; scored as maximal
- forward EPS growth +11.3% is a manual estimate (2026-08-06), not from a filing