v3.26.1
Segment Information (Tables)
3 Months Ended
Apr. 30, 2026
Segment Reporting [Abstract]  
Schedule of Significant Segment Expenses and Other Segment Items
The following table summarizes the significant segment expenses regularly provided to the CODM as well as other segment items:
Three Months Ended April 30,
20262025
(in thousands)
Revenue$1,239,006 $1,174,715 
Adjusted cost of revenue (1)
248,798 244,631 
Adjusted research and development (1)
153,112 127,079 
Adjusted sales and marketing (1)
265,240 271,799 
Adjusted general and administrative (1)
63,137 63,880 
Stock-based compensation expense178,953 201,569 
Interest income(70,283)(81,782)
Other segment items (2)
(131,571)31,774 
Provision for income taxes105,943 61,162 
Segment net income425,677 254,603 
Adjustments and reconciling items
— — 
Consolidated net income$425,677 $254,603 
(1) Excludes stock-based compensation expense and related payroll taxes, acquisition-related expenses, and litigation settlements, net.
(2) Includes payroll taxes related to stock-based compensation, acquisition-related expenses, litigation settlements, net, gains on strategic investments, net, and other income, net excluding interest income.