| Schedule of Segment Reporting Information, by Segment |
The following table presents the segment information (in thousands): | | | | | | | | | | | | | | | | | | | | | Three Months Ended April 30, | | | | | | | 2026 | | 2025 | Total revenue | | | | | | $ | 387,068 | | | $ | 278,481 | | Less: | | | | | | | | | Adjusted subscription cost of revenue (1) | | | | | | 58,194 | | | 46,635 | | | Remaining cost of revenue | | | | | | 4,440 | | | 5,124 | | | Remaining research and development expenses | | | | | | 78,875 | | | 59,883 | | | Remaining sales and marketing expenses | | | | | | 175,278 | | | 144,404 | | | Remaining general and administrative expenses | | | | | | 36,734 | | | 33,208 | | Stock-based compensation expense (2) | | | | | | 73,368 | | | 73,540 | | | Depreciation and amortization | | | | | | 10,011 | | | 7,818 | | Amortization of acquired intangibles | | | | | | 2,802 | | | 960 | | | Interest expense | | | | | | 1,070 | | | 9,813 | | | Income tax expense | | | | | | 4,637 | | | 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, | | | | | | | 2026 | | 2025 | Subscription cost of revenue | | | | | | $ | 66,723 | | | $ | 51,912 | | Less: | | | | | | | | | | Stock-based compensation expense | | | | | | 4,631 | | | 3,968 | | | Amortization of acquired intangibles | | | | | | 2,802 | | | 960 | | | Stock-based compensation from amortization of capitalized internal-use software | | | | | | 1,096 | | | 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).
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