XML 68 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Numerator:        
Net income (loss) $ 185,989 $ 5,541 $ 213,064 $ 7,755
Net income attributable to common stockholders $ 185,742 $ 5,521 $ 212,759 $ 4,961
Denominator:        
Weighted-average shares used in computing net income per share attributable to common stockholders, basic (in shares) 282,850,805 271,813,141 281,394,901 192,130,510
Weighted-average shares used in computing net income per share attributable to common stockholders, diluted (in shares) 297,162,309 292,185,665 296,408,229 215,774,619
Net income per share attributable to common stockholders, basic (in dollars per share) $ 0.66 $ 0.02 $ 0.76 $ 0.03
Net income per share attributable to common stockholders, diluted (in dollars per share) $ 0.63 $ 0.02 $ 0.72 $ 0.02
Class A Common Stock        
Numerator:        
Net income (loss) $ 122,474 $ 751 $ 125,297 $ 592
Less: undistributed earnings attributable to participating securities 0 0 0 0
Net income attributable to common stockholders 122,474 751 125,297 592
Reallocation of net income attributable to common stockholders (4,343) (50) (4,824) (64)
Net income (loss) attributable to common stockholders, diluted $ 118,131 $ 701 $ 120,473 $ 528
Denominator:        
Weighted-average shares used in computing net income per share attributable to common stockholders, basic (in shares) 186,505,788 36,950,454 165,718,132 22,908,474
Weighted-average shares used in computing net income per share attributable to common stockholders, diluted (in shares) 188,994,684 37,120,969 167,839,216 22,977,562
Net income per share attributable to common stockholders, basic (in dollars per share) $ 0.66 $ 0.02 $ 0.76 $ 0.03
Net income per share attributable to common stockholders, diluted (in dollars per share) $ 0.63 $ 0.02 $ 0.72 $ 0.02
Class B Common Stock        
Numerator:        
Net income (loss) $ 63,515 $ 4,790 $ 87,767 $ 7,163
Less: undistributed earnings attributable to participating securities (247) (20) (305) (2,794)
Net income attributable to common stockholders 63,268 4,770 87,462 4,369
Reallocation of net income attributable to common stockholders 4,343 50 4,824 64
Net income (loss) attributable to common stockholders, diluted $ 67,611 $ 4,820 $ 92,286 $ 4,433
Denominator:        
Weighted-average shares used in computing net income per share attributable to common stockholders, basic (in shares) 96,345,017 234,862,687 115,676,769 169,222,036
Weighted-average shares used in computing net income per share attributable to common stockholders, diluted (in shares) 108,167,625 255,064,696 128,569,013 192,797,057
Net income per share attributable to common stockholders, basic (in dollars per share) $ 0.66 $ 0.02 $ 0.76 $ 0.03
Net income per share attributable to common stockholders, diluted (in dollars per share) $ 0.63 $ 0.02 $ 0.72 $ 0.02