XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 219,015 $ 181,974 $ 435,323 $ 197,418
Other comprehensive income (loss):        
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(6,038) and $553 for the three months ended July 31, 2024 and 2023, respectively, and $(346) and $(4,121) for the six months ended July 31, 2024 and 2023, respectively 19,681 (1,836) 1,128 13,678
Comprehensive income $ 238,696 $ 180,138 $ 436,451 $ 211,096