XML 25 R7.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common stock
Class A Common Stock
Common stock
Class B Common Stock
Treasury stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Beginning balance (in shares) at Jan. 31, 2023       474,160 82,453        
Beginning balance (in shares) at Jan. 31, 2023           0      
Beginning balance at Jan. 31, 2023 $ 1,920,158     $ 5 $ 1 $ 0 $ 3,736,838 $ 7,612 $ (1,824,298)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock upon exercise of stock options (in shares)       5,221          
Issuance of common stock upon exercise of stock options 6,728           6,728    
Vesting of early exercised stock options 2           2    
Issuance of common stock upon settlement of restricted stock units (in shares)       17,695          
Tax withholdings on settlement of restricted stock units (in shares)       (6,061)          
Tax withholdings on settlement of restricted stock units (113,162)           (113,162)    
Charitable donation of Class A common stock (in shares)       281          
Charitable donation of Class A common stock 4,215           4,215    
Repurchase of Class A common stock (in shares)           (5,840)      
Repurchase of Class A common stock (102,615)         $ (102,615)      
Issuance of common stock under employee stock purchase plan (in shares)       1,364          
Issuance of common stock under employee stock purchase plan 17,313           17,313    
Stock-based compensation 372,145           372,145    
Other comprehensive income (loss), net of tax 1,213             1,213  
Net income (loss) (89,883)               (89,883)
Ending balance (in shares) at Jan. 31, 2024       492,660 82,453        
Ending balance (in shares) at Jan. 31, 2024           (5,840)      
Ending balance at Jan. 31, 2024 2,016,114     $ 5 $ 1 $ (102,615) 4,024,079 8,825 (1,914,181)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock upon exercise of stock options (in shares)       4,002          
Issuance of common stock upon exercise of stock options 8,032           8,032    
Vesting of early exercised stock options 2           2    
Issuance of common stock upon settlement of restricted stock units (in shares)       15,357          
Tax withholdings on settlement of restricted stock units (in shares)       (5,170)          
Tax withholdings on settlement of restricted stock units (79,299)           (79,299)    
Charitable donation of Class A common stock (in shares)       281          
Charitable donation of Class A common stock $ 6,564           6,564    
Repurchase of Class A common stock (in shares) (31,800)         (31,781)      
Repurchase of Class A common stock $ (392,164)         $ (392,164)      
Issuance of common stock under employee stock purchase plan (in shares)       1,550          
Issuance of common stock under employee stock purchase plan 15,708           15,708    
Stock-based compensation 358,214           358,214    
Other comprehensive income (loss), net of tax (13,715)             (13,715)  
Net income (loss) $ (73,694)               (73,694)
Ending balance (in shares) at Jan. 31, 2025   508,680 82,453 508,680 82,453        
Ending balance (in shares) at Jan. 31, 2025 (37,621)         (37,621)      
Ending balance at Jan. 31, 2025 $ 1,845,762     $ 5 $ 1 $ (494,779) 4,333,300 (4,890) (1,987,875)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock upon exercise of stock options (in shares) 3,697     3,697          
Issuance of common stock upon exercise of stock options $ 1,056           1,056    
Conversion of Class B common stock into Class A common stock (in shares)       17,762 (17,762)        
Issuance of common stock upon settlement of restricted stock units (in shares)       13,575          
Tax withholdings on settlement of restricted stock units (in shares)       (4,468)          
Tax withholdings on settlement of restricted stock units (59,081)           (59,081)    
Charitable donation of Class A common stock (in shares)       281          
Charitable donation of Class A common stock $ 4,187           4,187    
Repurchase of Class A common stock (in shares) (30,900)         (30,931)      
Repurchase of Class A common stock $ (339,126)         $ (339,126)      
Issuance of common stock under employee stock purchase plan (in shares)       1,371          
Issuance of common stock under employee stock purchase plan 15,289           15,289    
Stock-based compensation 290,679           290,679    
Other comprehensive income (loss), net of tax 41,491             41,491  
Net income (loss) $ 282,330               282,330
Ending balance (in shares) at Jan. 31, 2026   540,898 64,691 540,898 64,691        
Ending balance (in shares) at Jan. 31, 2026 (68,552)         (68,552)      
Ending balance at Jan. 31, 2026 $ 2,082,587     $ 5 $ 1 $ (833,905) $ 4,585,430 $ 36,601 $ (1,705,545)