XML 52 R3.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Net revenue:      
Total net revenue $ 5,497 $ 5,005 $ 4,386
Cost of revenue:      
Amortization of developed technologies 48 58 52
Total cost of revenue 511 480 418
Gross profit 4,986 4,525 3,968
Operating expenses:      
Marketing and sales 1,823 1,745 1,623
Research and development 1,373 1,219 1,115
General and administrative 620 532 572
Amortization of purchased intangibles 42 40 40
Total operating expenses 3,858 3,536 3,350
Income from operations 1,128 989 618
Interest and other income (expense), net 8 (43) (53)
Income before income taxes 1,136 946 565
Provision for income taxes (230) (123) (68)
Net income $ 906 $ 823 $ 497
Basic net income per share (in dollars per share) $ 4.23 $ 3.81 $ 2.26
Diluted net income per share (in dollars per share) $ 4.19 $ 3.78 $ 2.24
Weighted average shares used in computing basic net income per share (in shares) 214 216 220
Weighted average shares used in computing diluted net income per share (in shares) 216 218 222
Cost of subscription and maintenance revenue      
Net revenue:      
Total net revenue $ 5,170 $ 4,716 $ 4,136
Cost of revenue:      
Cost of goods and services sold 381 343 299
Subscription      
Net revenue:      
Total net revenue 5,116 4,651 4,060
Maintenance      
Net revenue:      
Total net revenue 54 65 76
Other      
Net revenue:      
Total net revenue 327 289 250
Cost of revenue:      
Cost of goods and services sold $ 82 $ 79 $ 67