Net Income Per Share (Tables)

3 Months Ended

Apr. 30, 2026

Schedule of Calculation of Basic and Diluted Net Income Per Share

The following table presents the calculation of basic and diluted net income per share (in millions, except number of shares, which are reflected in thousands, and per share data):


	Three Months Ended April 30,
	2026		2025 (1)
Net income per share, basic:
Numerator:
Net income	$	222	$	68
Denominator:
Weighted-average shares outstanding, basic	253,891		266,516
Net income per share, basic	$	0.87	$	0.25
Net income per share, diluted:
Numerator:
Net income	$	222	$	68
Denominator:
Weighted-average shares outstanding, basic	253,891		266,516
Dilutive effect of share-based awards	422		3,780
Weighted-average shares outstanding, diluted	254,313		270,296
Net income per share, diluted	$	0.87	$	0.25

(1)The prior period net income per share for Class A and Class B common stock has been presented together to conform to current period presentation, which had no impact on our previously reported basic or diluted net income per share.

Schedule of Computation of Diluted Net Income Per Share

The computation of diluted net income per share does not include the effect of the following potentially outstanding weighted-average shares of common stock because their effect would have been anti-dilutive (in thousands):


	Three Months Ended April 30,
	2026	2025
Total weighted-average shares related to outstanding share-based awards	13,661	201