XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Income Statement [Abstract]        
Revenue $ 497,248 $ 272,198 $ 919,619 $ 501,112
Cost of revenue 173,232 106,121 321,162 203,467
Gross profit 324,016 166,077 598,457 297,645
Operating expenses:        
Sales and marketing 274,645 182,903 518,557 349,707
Research and development 183,748 118,087 334,546 227,883
General and administrative 73,355 65,228 141,852 125,791
Total operating expenses 531,748 366,218 994,955 703,381
Operating loss (207,732) (200,141) (396,498) (405,736)
Interest income 11,692 2,190 16,451 4,802
Other income (expense), net (22,920) 8,746 (31,401) 8,258
Loss before income taxes (218,960) (189,205) (411,448) (392,676)
Provision for (benefit from) income taxes 3,846 514 (22,848) 263
Net loss $ (222,806) $ (189,719) $ (388,600) $ (392,939)
Net loss per share attributable to Class A and Class B common stockholders- basic (in dollars per share) [1] $ (0.70) $ (0.64) $ (1.23) $ (1.33)
Net loss per share attributable to Class A and Class B common stockholders - diluted (in dollars per share) [1] $ (0.70) $ (0.64) $ (1.23) $ (1.33)
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic (in shares) [1] 318,356 297,717 316,392 294,604
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - diluted (in shares) [1] 318,356 297,717 316,392 294,604
[1] On March 1, 2021, all shares of the Company’s then-outstanding Class B common stock were automatically converted into the same number of shares of Class A common stock, pursuant to the terms of the Company’s amended and restated certificate of incorporation. No additional shares of Class B common stock will be issued following such conversion. See Note 10 for further details.