Net Income (Loss) Per Share (Tables)

9 Months Ended

Oct. 31, 2025

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Net Loss Per Share

The following tables present the calculation of basic and diluted net income (loss) per share. Net income (loss) is reported in millions and rounded from amounts in thousands; as a result, net income (loss) per share may not recalculate exactly due to rounding.

	Three Months Ended October 31,
	2025				2024
	Class A		Class B		Class A		Class B
	(dollars in millions, shares in thousands, except per share data)
Basic net income per share:
Numerator:
Net income, basic	$	41	$	2	$	15	$	1
Denominator:
Weighted-average shares outstanding, basic	168,720		7,804		162,681		7,536
Net income per share, basic	$	0.24	$	0.24	$	0.09	$	0.09
Diluted net income per share:
Numerator:
Net income	$	41	$	2	$	15	$	1
Interest and other1	—		—		(15)		(1)
Reallocation of net income as a result of assumed conversion of Class B to Class A common shares	2		—		—		—
Net income, diluted	$	43	$	2	$	—	$	—
Denominator:
Number of shares used in basic calculation	168,720		7,804		162,681		7,536
Weighted-average effect of diluted securities related to:
Employee share-based awards	1,529		349		—		—
Convertible senior notes	—		—		456		—
Assumed conversion of Class B to Class A common shares	8,153		—		—		—
Number of shares used in diluted calculation	178,402		8,153		163,137		7,536
Net income per share, diluted	$	0.24	$	0.24	$	0.00	$	0.00
1 Under the if-converted method, net income is adjusted to reflect the assumption that the convertible senior notes were converted at the beginning of the period.

	Nine Months Ended October 31,
	2025				2024
	Class A		Class B		Class A		Class B
	(dollars in millions, shares in thousands, except per share data)
Basic net income per share:
Numerator:
Net income, basic	$	164	$	8	$	5	$	—
Denominator:
Weighted-average shares outstanding, basic	167,513		7,886		161,398		7,377
Net income per share, basic	$	0.98	$	0.98	$	0.03	$	0.03
Diluted net income (loss) per share:
Numerator:
Net income	$	164	$	8	$	5	$	—
Interest and other1	1		—		(17)		(1)
Reallocation of net income as a result of assumed conversion of Class B to Class A common shares	8		—		—		—
Net income (loss), diluted	$	173	$	8	$	(12)	$	(1)
Denominator:
Number of shares used in basic calculation	167,513		7,886		161,398		7,377
Weighted-average effect of diluted securities related to:
Employee share-based awards	2,265		531		—		—
Convertible senior notes	1,198		—		993		—
Assumed conversion of Class B to Class A common shares	8,417		—		—		—
Number of shares used in diluted calculation	179,393		8,417		162,391		7,377
Net income (loss) per share, diluted	$	0.96	$	0.96	$	(0.08)	$	(0.08)
1 Under the if-converted method, net income is adjusted to reflect the assumption that the convertible senior notes were converted at the beginning of the period.

Schedule of Potentially Dilutive Securities Excluded from Diluted Per Share Calculation

Potentially dilutive securities excluded because they would be anti-dilutive were as follows:

	Three Months Ended October 31,		Nine Months Ended October 31,
	2025	2024	2025	2024
	(shares in thousands)
Employee share-based awards	3,623	13,444	3,098	13,444
Convertible senior notes	1,468	4,170	1,468	4,170
Total	5,091	17,614	4,566	17,614