| 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 July 31, | | Six Months Ended July 31, | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | (in thousands) | | Revenue | $ | 1,277,217 | | | $ | 1,217,227 | | | $ | 2,516,223 | | | $ | 2,391,942 | | | | | | | | | | Adjusted cost of revenue (1) | 267,272 | | | 245,413 | | | 516,070 | | | 490,044 | | Adjusted research and development (1) | 165,706 | | | 133,797 | | | 318,818 | | | 260,876 | | Adjusted sales and marketing (1) | 267,081 | | | 271,648 | | | 532,321 | | | 543,447 | | Adjusted general and administrative (1) | 66,881 | | | 63,143 | | | 130,018 | | | 127,023 | | | Stock-based compensation expense | 179,784 | | | 188,699 | | | 358,737 | | | 390,268 | | | Interest income | (68,635) | | | (81,159) | | | (138,918) | | | (162,940) | | Other segment items (2) | (1,595,839) | | | (52,476) | | | (1,727,410) | | | (20,703) | | | Provision for income taxes | 452,522 | | | 89,570 | | | 558,465 | | | 150,732 | | | Segment net income | 1,542,445 | | | 358,592 | | | 1,968,122 | | | 613,195 | | Adjustments and reconciling items | — | | | — | | | — | | | — | | | Consolidated net income | $ | 1,542,445 | | | $ | 358,592 | | | $ | 1,968,122 | | | $ | 613,195 | |
(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.
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