Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents the segment information (in thousands):

	Three Months Ended April 30,
	2025		2024
Total revenue	$	278,481	$	187,315
Less:
Adjusted subscription cost of revenue (1)	46,635		37,614
Remaining cost of revenue	5,124		6,511
Remaining research and development expenses	59,883		59,054
Remaining sales and marketing expenses	144,404		137,922
Remaining general and administrative expenses	33,208		32,864
Stock-based compensation expense (2)	73,540		630,330
Depreciation and amortization	7,818		6,954
Amortization of acquired intangibles	960		903
Interest expense	9,813		10,624
Income tax expense (benefit)	1,274		(1,051)
Other items (3)	5,622		623
Plus:
Interest income	7,696		2,942
Segment net loss	(102,104)		(732,091)
Consolidated net loss	$	(102,104)	$	(732,091)

(1) Adjusted subscription cost of revenue is subscription cost of revenue adjusted for stock-based compensation expense, amortization of acquired intangibles, and stock-based compensation from amortization of capitalized internal-use software as follows (in thousands):

	Three Months Ended April 30,
	2025		2024
Subscription cost of revenue	$	51,912	$	73,725
Less:
Stock-based compensation expense	3,968		35,193
Stock-based compensation from amortization of capitalized internal-use software	349		15
Amortization of acquired intangibles	960		903
Adjusted subscription cost of revenue	$	46,635	$	37,614

(2) See Note 10 for stock-based compensation expense by captions.

(3) Other items include foreign currency exchange gains (losses).