XML 55 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Segment and Geographic Information (Tables)
 12 Months Ended
Jan. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Profit or Loss
Our reported measure of segment profit or loss is as follows:
Year Ended January 31,
(in thousands)202620252024
Net income$309,085 $1,067,885 $73,980 

The following amounts are included in our reported measure of profit or loss:
Year Ended January 31,
(in thousands)202620252024
Revenues from external customers$3,219,500 $2,976,739 $2,761,882 
Depreciation and amortization$116,081 $107,804 $95,062 
Interest income$41,582 $45,516 $58,584 
Interest expense$(2,546)$(1,550)$(6,844)
Provision for (benefit from) income taxes$38,243 $(819,944)$19,699 
Schedule of Revenues by Geographic Area Revenue by geographic area was as follows:
Year Ended January 31,
(in thousands)202620252024
U.S.$2,274,470 $2,142,777 $2,032,950 
International945,030 833,962 728,932 
Total revenue$3,219,500 $2,976,739 $2,761,882 
Schedule of Property and Equipment by Geographic Area
Our long-lived assets by geographic area, which consist of property and equipment, net and right-of-use assets were as follows:
January 31,
(in thousands)20262025
U.S.$438,689 $335,472 
All other countries89,884 74,994 
Total long-lived assets$528,573 $410,466