Skillsoft Corp (SKIL)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 07-2025 | 04-2025 | |
| Sales | 94,498 | 155,706 | 128,998 | 128,822 | 99,148 |
| Cost of Goods | 15,889 | 49,954 | 35,279 | 32,889 | 16,516 |
| Gross Profit | 78,609 | 105,752 | 93,719 | 95,933 | 82,632 |
| Operating Expenses | 87,797 | 138,773 | 128,327 | 108,652 | 94,415 |
| Operating Income | -8,299 | -32,067 | -34,329 | -11,830 | -11,267 |
| Interest Expense | 13,748 | 14,355 | 14,757 | 14,962 | 14,396 |
| Other Income | 4,396 | -2,460 | -992 | 2,587 | -4,705 |
| Pre-tax Income | -17,651 | -48,882 | -50,078 | -24,205 | -30,368 |
| Income Tax | 1,044 | -3,752 | -8,799 | -417 | -741 |
| Net Income Continuous | -18,695 | -45,130 | -41,279 | -23,788 | -29,627 |
| Net Income Discontinuous | -24,419 | 8,422 | N/A | N/A | -8,422 |
| Net Income | $-43,114 | $-36,708 | $-41,279 | $-23,788 | $-38,049 |
| EPS Basic Total Ops | -4.89 | -4.18 | -4.74 | -2.78 | -4.57 |
| EPS Basic Continuous Ops | -2.12 | -5.19 | -4.74 | -2.78 | -3.56 |
| EPS Basic Discontinuous Ops | -2.77 | N/A | N/A | N/A | -1.01 |
| EPS Diluted Total Ops | -4.89 | -4.18 | -4.74 | -2.78 | -4.57 |
| EPS Diluted Continuous Ops | -2.12 | -5.19 | -4.74 | -2.78 | -3.56 |
| EPS Diluted Discontinuous Ops | -2.77 | 1.01 | N/A | N/A | -1.01 |
| EPS Diluted Before Non-Recurring Items | 0.82 | 1.03 | 1.28 | 0.47 | -0.23 |
| EBITDA(a) | $38,622 | $11,558 | $18,965 | $20,075 | $20,788 |