XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Revenue:        
Total revenue $ 354,653 $ 325,921 $ 1,006,018 $ 902,819
Cost of revenue:        
Total cost of revenue 63,763 49,920 182,408 142,574
Gross profit 290,890 276,001 823,610 760,245
Operating expenses:        
Sales and marketing 187,188 191,282 561,657 521,413
Research and development 96,976 84,514 281,012 246,462
General and administrative 50,090 56,024 177,119 172,185
Total operating expenses 334,254 331,820 1,019,788 940,060
Operating loss (43,364) (55,819) (196,178) (179,815)
Interest income 10,055 14,483 37,255 41,913
Other income, net 7,810 13,725 26,199 25,491
Loss before income taxes (25,499) (27,611) (132,724) (112,411)
(Benefit from) provision for income taxes (14,844) 3,926 (7,236) 11,388
Net loss $ (10,655) $ (31,537) $ (125,488) $ (123,799)
Net loss per share, basic (in dollars per share) $ (0.02) $ (0.06) $ (0.22) $ (0.22)
Net loss per share, diluted (in dollars per share) $ (0.02) $ (0.06) $ (0.22) $ (0.22)
Weighted-average shares used in computing net income per share, basic (in shares) 551,036 567,036 562,950 562,651
Weighted-average shares used in computing net income per share, diluted (in shares) 551,036 567,036 562,950 562,651
Licenses        
Revenue:        
Total revenue $ 137,174 $ 148,068 $ 389,553 $ 401,407
Cost of revenue:        
Total cost of revenue 2,340 2,781 7,334 8,336
Subscription services        
Revenue:        
Total revenue 206,922 167,529 586,726 473,880
Cost of revenue:        
Total cost of revenue 43,487 28,647 123,770 78,502
Professional services and other        
Revenue:        
Total revenue 10,557 10,324 29,739 27,532
Cost of revenue:        
Total cost of revenue $ 17,936 $ 18,492 $ 51,304 $ 55,736