XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit - USD ($)
$ in Thousands
Total
Tax of Settlement
Common stock
Common stock
Tax of Settlement
Additional paid-in capital
Additional paid-in capital
Tax of Settlement
Accumulated other comprehensive income (loss)
Accumulated deficit
Temporary equity, beginning balance (in shares) at Jan. 31, 2024 74,182,559              
Temporary equity, beginning balance at Jan. 31, 2024 $ 714,713              
Increase (Decrease) in Temporary Equity [Roll Forward]                
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares) 74,182,559              
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering $ 714,713              
Temporary equity, ending balance (in shares) at Jul. 31, 2024 0              
Temporary equity, ending balance at Jul. 31, 2024 $ 0              
Beginning balance, shares (in shares) at Jan. 31, 2024     61,262,729          
Beginning balance at Jan. 31, 2024 (1,419,257)   $ 1   $ 265,494   $ (2,239) $ (1,682,513)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering (in shares)     74,182,559          
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering 714,713   $ 2   714,711      
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs (in shares)     26,972,252          
Issuance of common stock upon underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs 805,135   $ 1   805,134      
Issuance of common stock upon exercise of stock option (in shares)     680,400          
Issuance of common stock upon exercise of stock options 3,718       3,718      
Issuance of common stock upon settlement of restricted stock awards and restricted stock units (in shares)     18,324,878          
Issuance of common stock upon settlement of restricted stock units (432,512)       (432,512)      
Stock-based compensation 737,329       737,329      
Other comprehensive income (loss) 601           601  
Net loss (909,021)             (909,021)
Ending balance, shares (in shares) at Jul. 31, 2024     181,422,818          
Ending balance at Jul. 31, 2024 $ (499,294)   $ 4   2,093,874   (1,638) (2,591,534)
Temporary equity, ending balance (in shares) at Jul. 31, 2024 0              
Temporary equity, ending balance at Jul. 31, 2024 $ 0              
Beginning balance, shares (in shares) at Apr. 30, 2024     176,589,546          
Beginning balance at Apr. 30, 2024 (514,598)   $ 4   1,902,906   (2,904) (2,414,604)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs (in shares)     3,472,252          
Issuance of common stock upon underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs 105,124       105,124      
Issuance of common stock upon exercise of stock option (in shares)     38,863          
Issuance of common stock upon exercise of stock options 100       100      
Issuance of common stock upon settlement of restricted stock awards and restricted stock units (in shares)     1,322,157          
Issuance of common stock upon settlement of restricted stock units (20,994)       (20,994)      
Stock-based compensation 106,738       106,738      
Other comprehensive income (loss) 1,266           1,266  
Net loss (176,930)             (176,930)
Ending balance, shares (in shares) at Jul. 31, 2024     181,422,818          
Ending balance at Jul. 31, 2024 (499,294)   $ 4   2,093,874   (1,638) (2,591,534)
Beginning balance, shares (in shares) at Jan. 31, 2025     189,766,790          
Beginning balance at Jan. 31, 2025 $ (553,734)   $ 5   2,291,829   (8,235) (2,837,333)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercise of stock option (in shares) 437,882   437,882          
Issuance of common stock upon exercise of stock options $ 3,108       3,108      
Issuance of common stock upon settlement of restricted stock awards and restricted stock units (in shares)     5,227,643          
Issuance of common stock upon settlement of restricted stock units 0              
Issuance of common stock under employee stock purchase plan (in shares)     494,926          
Issuance of common stock under employee stock purchase plan 13,492       13,492      
Issuable common stock for business combination, net of tax settlement (in shares)       1,462,215        
Issuance of common stock for business combination, net of settlement for tax withholding   $ 88,233       $ 88,233    
Purchase of capped calls related to convertible senior notes (88,550)       (88,550)      
Stock-based compensation 165,485       165,485      
Other comprehensive income (loss) 5,655           5,655  
Net loss (198,033)             (198,033)
Ending balance, shares (in shares) at Jul. 31, 2025     197,389,456          
Ending balance at Jul. 31, 2025 (564,344)   $ 5   2,473,597   (2,580) (3,035,366)
Beginning balance, shares (in shares) at Apr. 30, 2025     193,382,348          
Beginning balance at Apr. 30, 2025 (556,530)   $ 5   2,382,345   557 (2,939,437)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercise of stock option (in shares)     240,348          
Issuance of common stock upon exercise of stock options 1,233       1,233      
Issuance of common stock upon settlement of restricted stock awards and restricted stock units (in shares)     2,304,545          
Issuance of common stock upon settlement of restricted stock units 0              
Issuable common stock for business combination, net of tax settlement (in shares)       1,462,215        
Issuance of common stock for business combination, net of settlement for tax withholding   $ 88,233       $ 88,233    
Purchase of capped calls related to convertible senior notes (88,550)       (88,550)      
Stock-based compensation 90,336       90,336      
Other comprehensive income (loss) (3,137)           (3,137)  
Net loss (95,929)             (95,929)
Ending balance, shares (in shares) at Jul. 31, 2025     197,389,456          
Ending balance at Jul. 31, 2025 $ (564,344)   $ 5   $ 2,473,597   $ (2,580) $ (3,035,366)