XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common stock
Class A Common Stock 
Common stock
Class B Common Stock 
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance (in shares) at Jan. 31, 2024   159,835 7,291      
Beginning balance at Jan. 31, 2024 $ 5,888 $ 0 $ 0 $ 8,724 $ (6) $ (2,830)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock (in shares)   1,077        
Issuance of common stock 6     6    
Taxes withheld related to net share settlement of equity awards (42)     (42)    
Stock-based compensation 152     152    
Other comprehensive income (loss) (11)       (11)  
Net income (loss) (40)         (40)
Ending balance (in shares) at Apr. 30, 2024   160,912 7,291      
Ending balance at Apr. 30, 2024 5,953 $ 0 $ 0 8,840 (17) (2,870)
Beginning balance (in shares) at Jan. 31, 2024   159,835 7,291      
Beginning balance at Jan. 31, 2024 5,888 $ 0 $ 0 8,724 (6) (2,830)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (11)          
Ending balance (in shares) at Jul. 31, 2024   162,397 7,448      
Ending balance at Jul. 31, 2024 6,133 $ 0 $ 0 8,981 (7) (2,841)
Beginning balance (in shares) at Apr. 30, 2024   160,912 7,291      
Beginning balance at Apr. 30, 2024 5,953 $ 0 $ 0 8,840 (17) (2,870)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock (in shares)   1,470 172      
Issuance of common stock 31     31    
Taxes withheld related to net share settlement of equity awards (40)     (40)    
Conversion of Class B common stock to Class A common stock (in shares)   15 (15)      
Stock-based compensation 150     150    
Other comprehensive income (loss) 10       10  
Net income (loss) 29         29
Ending balance (in shares) at Jul. 31, 2024   162,397 7,448      
Ending balance at Jul. 31, 2024 6,133 $ 0 $ 0 8,981 (7) (2,841)
Beginning balance (in shares) at Jan. 31, 2025   165,650 7,809      
Beginning balance at Jan. 31, 2025 6,405 $ 0 $ 0 9,219 (12) (2,802)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock (in shares)   1,446 166      
Issuance of common stock 9     9    
Taxes withheld related to net share settlement of equity awards (54)     (54)    
Conversion of Class B common stock to Class A common stock (in shares)   65 (65)      
Stock-based compensation 128     128    
Other comprehensive income (loss) 17       17  
Net income (loss) 62         62
Ending balance (in shares) at Apr. 30, 2025   167,161 7,910      
Ending balance at Apr. 30, 2025 6,567 $ 0 $ 0 9,302 5 (2,740)
Beginning balance (in shares) at Jan. 31, 2025   165,650 7,809      
Beginning balance at Jan. 31, 2025 6,405 $ 0 $ 0 9,219 (12) (2,802)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 129          
Ending balance (in shares) at Jul. 31, 2025   168,437 7,827      
Ending balance at Jul. 31, 2025 6,754 $ 0 $ 0 9,426 1 (2,673)
Beginning balance (in shares) at Apr. 30, 2025   167,161 7,910      
Beginning balance at Apr. 30, 2025 6,567 $ 0 $ 0 9,302 5 (2,740)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock (in shares)   1,146 47      
Issuance of common stock 24     24    
Taxes withheld related to net share settlement of equity awards (49)     (49)    
Conversion of Class B common stock to Class A common stock (in shares)   130 (130)      
Settlement of capped calls related to convertible senior notes 2     2    
Stock-based compensation 147     147    
Other comprehensive income (loss) (4)       (4)  
Net income (loss) 67         67
Ending balance (in shares) at Jul. 31, 2025   168,437 7,827      
Ending balance at Jul. 31, 2025 $ 6,754 $ 0 $ 0 $ 9,426 $ 1 $ (2,673)