XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 340,383 $ 198,642 $ 884,998 $ 411,706
Other comprehensive (loss) income:        
Unrealized (loss) gain on available-for-sale marketable securities, net of tax (5,275) (1,455) (5,967) 508
Comprehensive income $ 335,108 $ 197,187 $ 879,031 $ 412,214