XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Income Statement [Abstract]        
Revenue $ 57,286 $ 89,062 $ 176,698 $ 224,827
Cost of revenue 22,701 32,448 69,208 82,445
Gross profit 34,585 56,614 107,490 142,382
Operating expenses:        
Research and development 31,653 29,796 95,446 83,936
Selling, general and administrative 12,354 11,700 38,098 35,406
Total operating expenses 44,007 41,496 133,544 119,342
Income (loss) from operations (9,422) 15,118 (26,054) 23,040
Other income, net 993 319 2,517 696
Income (loss) before income taxes (8,429) 15,437 (23,537) 23,736
Provision for income taxes 592 3,713 2,367 6,145
Net income (loss) $ (9,021) $ 11,724 $ (25,904) $ 17,591
Net income (loss) per share attributable to ordinary shareholders:        
Basic $ (0.28) $ 0.35 $ (0.79) $ 0.53
Diluted $ (0.28) $ 0.34 $ (0.79) $ 0.51
Weighted-average shares used to compute net income (loss) per share attributable to ordinary shareholders:        
Basic 32,171,890 33,128,761 32,908,614 33,203,432
Diluted 32,171,890 34,358,893 32,908,614 34,538,968