XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2024
Nov. 05, 2023
Nov. 03, 2024
Nov. 05, 2023
Total revenue $ 831,072 $ 762,838 $ 2,288,322 $ 2,040,816
Total cost of revenue 248,150 210,091 669,614 588,129
Gross profit 582,922 552,747 1,618,708 1,452,687
Operating expenses:        
Research and development 200,086 182,100 589,396 549,923
Sales and marketing 255,830 231,707 757,069 696,885
General and administrative 67,319 64,729 213,551 192,944
Restructuring and impairment 0 0 15,901 16,766
Total operating expenses 523,235 478,536 1,575,917 1,456,518
Income (loss) from operations 59,687 74,211 42,791 (3,831)
Other income (expense), net 17,156 5,184 50,684 23,619
Income before provision for income taxes 76,843 79,395 93,475 19,788
Provision for income taxes 13,204 9,006 29,171 23,915
Net income (loss) $ 63,639 $ 70,389 $ 64,304 $ (4,127)
Net income (loss) per share attributable to common stockholders, basic (in dollars per share) $ 0.19 $ 0.22 $ 0.20 $ (0.01)
Net income (loss) per share attributable to common stockholders, diluted (in dollars per share) $ 0.19 $ 0.21 $ 0.19 $ (0.01)
Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, basic (in shares) 327,675 314,153 325,530 309,842
Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, diluted (in shares) 340,564 330,255 341,490 309,842
Product        
Total revenue $ 454,735 $ 453,277 $ 1,204,714 $ 1,161,978
Total cost of revenue 154,970 126,770 385,446 343,588
Subscription services        
Total revenue 376,337 309,561 1,083,608 878,838
Total cost of revenue $ 93,180 $ 83,321 $ 284,168 $ 244,541