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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Revenues:        
Total revenues $ 5,151 $ 3,997 $ 10,016 $ 7,734
Cost of revenues:        
Total cost of revenues [1],[2] 1,311 967 2,565 1,881
Gross profit 3,840 3,030 7,451 5,853
Operating expenses:        
Research and development [1],[2] 898 607 1,757 1,161
Marketing and sales [1],[2] 2,275 1,824 4,665 3,521
General and administrative [1],[2] 489 375 991 737
Loss on settlement of Salesforce.org reseller agreement [1],[2] 0 166 0 166
Total operating expenses [1],[2] 3,662 2,972 7,413 5,585
Income from operations 178 58 38 268
Gains on strategic investments, net 682 109 874 390
Other expense (21) (3) (26) (12)
Income before benefit from (provision for) income taxes 839 164 886 646
Benefit from (provision for) income taxes [3] 1,786 (73) 1,838 (163)
Net income $ 2,625 $ 91 $ 2,724 $ 483
Basic net income per share (in dollars per share) $ 2.90 $ 0.12 $ 3.02 $ 0.62
Diluted net income per share (in dollars per share) $ 2.85 $ 0.11 $ 2.96 $ 0.61
Shares used in computing basic net income per share (in shares) 904 776 901 774
Shares used in computing diluted net income per share (in shares) 922 795 919 795
Subscription and support        
Revenues:        
Total revenues $ 4,840 $ 3,745 $ 9,415 $ 7,241
Cost of revenues:        
Total cost of revenues [1],[2] 1,013 727 1,979 1,405
Professional services and other        
Revenues:        
Total revenues 311 252 601 493
Cost of revenues:        
Total cost of revenues [1],[2] $ 298 $ 240 $ 586 $ 476
[1] Amounts include amortization of intangible assets acquired through business combinations, as follows:
 Three Months Ended July 31,Six Months Ended July 31,
 2020201920202019
Cost of revenues$166 $62 $325 $123 
Marketing and sales118 65 230 133 
[2] Amounts include stock-based expense, as follows:
 Three Months Ended July 31,Six Months Ended July 31,
 2020201920202019
Cost of revenues$63 $46 $115 $89 
Research and development184 98 350 179 
Marketing and sales253 199 476 376 
General and administrative78 45 141 87 
[3] During the three months ended July 31, 2020 the Company recorded approximately $2.0 billion of benefit from income taxes due to a one-time discrete tax item from the recognition of deferred tax assets related to an intra-entity transfer of intangible property.