10-K · September 8, 2026
This filing is a Form 10-K/A amendment for the fiscal year ended January 31, 2026, not a refreshed financial report. It corrects certification language related to internal control over financial reporting and explicitly…
Earnings analysis · 10-Q
Filed September 8, 2026 · Our reading of the company's report
The latest report
This Form 10-Q/A is a limited administrative amendment rather than a new earnings disclosure. It applies to the quarter ended April 30, 2026 and only corrects the executive and financial officer certifications; it does…
This Form 10-Q/A is a limited administrative amendment rather than a new earnings disclosure. It applies to the quarter ended April 30, 2026 and only corrects the executive and financial officer certifications; it does not revise financial statements, MD&A, risk factors, or guidance. Accordingly, no new conclusions can be drawn about revenue, profitability, cash flow, balance-sheet trends, or segment performance from this filing.
How much of each revenue dollar the business keeps.
One point per quarterly or annual filing. Both margins are shares of that report's revenue.
Our analysis across the last few reports.
Our model's reading of each filing, not the share price or the market's reaction. Annual and quarterly reports each occupy one position.
The filing confirms Amendment No. 1 relates to the quarterly period ended April 30, 2026 and does not modify the previously reported financial results.
The amendment files revised Exhibits 31.1 and 31.2 to correct an omission of required internal-control language in the original certifications.
The amendment states that the original certifications omitted certain language regarding internal control over financial reporting required by Item 601(b)(31)(i) of Regulation S-K.
The filing contains no financial statements and does not update disclosures for events after the original report, limiting its usefulness for assessing current revenue, margins, liquidity, and cash flow.
As of May 31, 2026, the company had 82,746,425 Class A shares and 12,651,154 Class B shares outstanding, reflecting a dual-class structure with potentially concentrated voting control.
This Form 10-Q/A contains no financial statements or MD&A and provides no quantitative guidance. It amends the original Form 10-Q solely to replace the principal executive and financial officer certifications.
This filing is a Form 10-K/A amendment for the fiscal year ended January 31, 2026, not a refreshed financial report. It corrects certification language related to internal control over financial reporting and explicitly…
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This is our reading of a public filing, not the filing itself. Analysis can contain errors; check the source document for full context.