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 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Income Statement [Abstract]        
Revenue $ 249,951 $ 224,044 $ 734,398 $ 640,971
Cost of revenue 64,490 63,069 191,542 184,804
Gross profit 185,461 160,975 542,856 456,167
Operating expenses:        
Research and development 59,107 55,837 182,805 159,418
Sales and marketing 81,566 76,368 248,075 218,967
General and administrative 31,422 39,857 94,846 105,242
Total operating expenses 172,095 172,062 525,726 483,627
Income (loss) from operations 13,366 (11,087) 17,130 (27,460)
Interest and other expense, net (1,427) (2,336) (6,235) (8,275)
Income (loss) before provision for income taxes 11,939 (13,423) 10,895 (35,735)
Provision for income taxes 2,031 438 4,641 1,399
Net income (loss) 9,908 (13,861) 6,254 (37,134)
Accretion and dividend on series A convertible preferred stock (4,278) (4,301) (12,804) (8,086)
Undistributed earnings attributable to preferred stockholders (648)      
Net income (loss) attributable to common stockholders, basic $ 4,982 $ (18,162) $ (6,550) $ (45,220)
Net income (loss) per share attributable to common stockholders, basic $ 0.03 $ (0.12) $ (0.05) $ (0.29)
Net income (loss) per share attributable to common stockholders, diluted $ 0.03 $ (0.12) $ (0.05) $ (0.29)
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders, basic 142,385 151,426 143,604 158,068
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders, diluted 148,127 151,426 143,604 158,068