XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Income Statement [Abstract]        
Revenue $ 1,050,756 $ 777,196 $ 3,028,488 $ 1,768,883
Cost of revenue 270,957 258,727 797,207 554,705
Gross profit 779,799 518,469 2,231,281 1,214,178
Operating expenses:        
Research and development 98,508 42,582 245,994 111,705
Sales and marketing 293,698 190,157 810,544 470,886
General and administrative 96,736 93,488 362,971 227,856
Total operating expenses 488,942 326,227 1,419,509 810,447
Income from operations 290,857 192,242 811,772 403,731
Gains on strategic investments, net 122,421 0 154,497 2,538
Interest income and other, net (2,995) 1,779 (3,171) 7,112
Income before provision for (benefit from) income taxes 410,283 194,021 963,098 413,381
Provision for (benefit from) income taxes 69,900 (4,621) 78,100 1,675
Net income 340,383 198,642 884,998 411,706
Undistributed earnings attributable to participating securities (112) (202) (430) (531)
Net income attributable to common stockholders $ 340,271 $ 198,440 $ 884,568 $ 411,175
Net income per share attributable to common stockholders:        
Basic (in dollars per share) $ 1.14 $ 0.70 $ 2.99 $ 1.46
Diluted (in dollars per share) $ 1.11 $ 0.66 $ 2.89 $ 1.38
Weighted-average shares used in computing net income per share attributable to common stockholders:        
Basic (in shares) 297,375,011 284,783,006 295,647,626 282,564,481
Diluted (in shares) 305,939,624 299,258,765 305,726,733 297,605,941