The following table reconciles the Company’s revenues to consolidated net income and the specific items excluded from cost of revenues and operating expenses to calculate adjusted operating income (in thousands):


	Three months ended April 30,
		2026		2025
Revenues		$	882,948	$	759,043

Cost of revenues - adjusted:
Cost of subscription revenues		96,668		75,619
Cost of professional services and other revenues		107,670		82,575
Operating expenses - adjusted:
Research and development		156,760		136,084
Sales and marketing		84,192		73,512
General and administrative		42,282		41,370
Operating income - adjusted		395,376		349,883
Other segment items (1)		122,264		116,151
Other income, net		74,418		65,089
Income tax provision		86,594		70,631
Consolidated net income		$	260,936	$	228,190
(1) Other segment items included in consolidated net income consist primarily of stock-based compensation, amortization of purchased intangibles, and litigation settlement-related charges.