v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jul. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The following table presents the segment information (in thousands):
Three Months Ended July 31,Six Months Ended July 31,
2026202520262025
Total revenue
$427,260 $309,860 $814,328 $588,341 
Less:
Adjusted subscription cost of revenue (1)
64,196 50,249 122,390 96,884 
Remaining cost of revenue13,715 4,186 18,155 9,310 
Remaining research and development expenses87,716 65,318 166,591 125,201 
Remaining sales and marketing expenses186,101 150,878 361,379 295,282 
Remaining general and administrative expenses33,168 36,112 69,902 69,320 
Stock-based compensation expense (2)
101,018 88,457 174,386 161,997 
Depreciation and amortization10,055 7,900 20,066 15,718 
Amortization of acquired intangibles
3,193 1,223 5,995 2,183 
Interest expense1,104 5,241 2,174 15,054 
Income tax expense5,482 1,837 10,119 3,111 
Other items (3)
(280)6,581 (870)12,203 
Plus:
Interest income
16,431 12,193 32,329 19,889 
Segment net loss
(61,777)(95,929)(103,630)(198,033)
Consolidated net loss
$(61,777)$(95,929)$(103,630)$(198,033)
(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 July 31,Six Months Ended July 31,
2026202520262025
Subscription cost of revenue
$74,139 $56,024 $140,862 $107,936 
Less:
Stock-based compensation expense5,576 4,143 10,207 8,111 
Amortization of acquired intangibles3,193 1,223 5,995 2,183 
Stock-based compensation from amortization of capitalized internal-use software1,174 409 2,270 758 
Adjusted subscription cost of revenue
$64,196 $50,249 $122,390 $96,884 
(2) See Note 9 for stock-based compensation expense by captions.
(3) Other items include foreign currency exchange gains (losses).