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 July 31,				Six months ended July 31,
	2026		2025		2026		2025
Revenues	$	927,963	$	789,081	$	1,810,911	$	1,548,124

Cost of revenues - adjusted:
Cost of subscription revenues	102,381		90,843		199,049		166,462
Cost of professional services and other revenues	110,396		86,480		218,066		169,055
Operating expenses - adjusted:
Research and development	160,428		139,289		317,188		275,373
Sales and marketing	96,095		81,157		180,287		154,669
General and administrative	42,780		38,736		85,062		80,106
Operating income - adjusted	415,883		352,576		811,259		702,459
Other segment items (1)	140,865		156,668		263,129		272,819
Other income, net	74,512		69,456		148,930		134,545
Income tax provision	76,101		65,055		162,695		135,686
Consolidated net income	$	273,429	$	200,309	$	534,365	$	428,499
(1) Other segment items included in consolidated net income consist primarily of stock-based compensation, amortization of purchased intangibles, and litigation settlement-related charges.