v3.26.1
Segment Reporting (Tables)
3 Months Ended
Apr. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents the segment information (in thousands):
Three Months Ended April 30,
20262025
Total revenue
$387,068 $278,481 
Less:
Adjusted subscription cost of revenue (1)
58,194 46,635 
Remaining cost of revenue4,440 5,124 
Remaining research and development expenses78,875 59,883 
Remaining sales and marketing expenses175,278 144,404 
Remaining general and administrative expenses36,734 33,208 
Stock-based compensation expense (2)
73,368 73,540 
Depreciation and amortization10,011 7,818 
Amortization of acquired intangibles
2,802 960 
Interest expense1,070 9,813 
Income tax expense4,637 1,274 
Other items (3)
(590)5,622 
Plus:
Interest income
15,898 7,696 
Segment net loss
(41,853)(102,104)
Consolidated net loss
$(41,853)$(102,104)
(1) Adjusted subscription cost of revenue is subscription cost of revenue adjusted for stock-based compensation expense, amortization of acquired intangibles, and stock-based compensation from amortization of capitalized internal-use software as follows (in thousands):
Three Months Ended April 30,
20262025
Subscription cost of revenue
$66,723 $51,912 
Less:
Stock-based compensation expense4,631 3,968 
Amortization of acquired intangibles2,802 960 
Stock-based compensation from amortization of capitalized internal-use software1,096 349 
Adjusted subscription cost of revenue
$58,194 $46,635 
(2) See Note 9 for stock-based compensation expense by captions.
(3) Other items include foreign currency exchange gains (losses).