XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Income Statement [Abstract]        
Revenue $ 246,015 $ 214,486 $ 484,447 $ 416,927
Cost of revenue 64,843 60,788 127,052 121,735
Gross profit 181,172 153,698 357,395 295,192
Operating expenses:        
Research and development 61,965 52,722 123,698 103,581
Sales and marketing 83,442 72,788 166,509 142,599
General and administrative 32,625 34,298 63,424 65,385
Total operating expenses 178,032 159,808 353,631 311,565
Income (loss) from operations 3,140 (6,110) 3,764 (16,373)
Interest and other expense, net (651) (1,940) (4,808) (5,939)
Income (loss) before provision for income taxes 2,489 (8,050) (1,044) (22,312)
Provision for income taxes 1,444 650 2,610 961
Net income (loss) 1,045 (8,700) (3,654) (23,273)
Accretion and dividend on series A convertible preferred stock (4,304) (3,785) (8,526) (3,785)
Net loss attributable to common stockholders $ (3,259) $ (12,485) $ (12,180) $ (27,058)
Net loss per share attributable to common stockholders, basic $ (0.02) $ (0.08) $ (0.08) $ (0.17)
Net loss per share attributable to common stockholders, diluted $ (0.02) $ (0.08) $ (0.08) $ (0.17)
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic 143,739 161,163 144,224 161,443
Weighted-average shares used to compute net loss per share attributable to common stockholders, diluted 143,739 161,163 144,224 161,443