v3.26.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jul. 31, 2026
Accounting Policies [Abstract]  
Schedule of Significant Segment Expenses
Revenue is reduced by significant expenses regularly provided to the CODM, as well as other segment items, to arrive at net income (loss) for the periods presented as follows (in thousands):
Three Months Ended July 31,Six Months Ended July 31,
2026202520262025
Revenue$410,256 $361,728 $828,638 $718,352 
Significant segment expenses:
Adjusted cost of licenses(1)
1,212 949 2,625 1,977 
Adjusted cost of subscription services(1)(2)(3)(4)
35,190 33,424 74,544 66,809 
Adjusted cost of professional services and other(2)(3)(4)
37,861 22,541 67,335 43,907 
Adjusted sales and marketing(1)(2)(3)(4)
144,022 140,907 292,620 274,098 
Adjusted research and development(2)(3)(4)
62,085 61,525 129,800 121,710 
Adjusted general and administrative(1)(2)(3)(4)(5)(6)
40,853 40,089 80,190 77,942 
Other segment items(7)
40,939 68,716 98,257 169,300 
Amortization of acquired intangible assets6,008 2,254 10,614 3,662 
Interest income(10,769)(12,004)(21,170)(24,652)
Provision for income taxes16,766 1,743 35,209 4,570 
Net income (loss)
$36,089 $1,584 $58,614 $(20,971)
(1) Excludes amortization of acquired intangible assets
(2) Excludes stock-based compensation
(3) Excludes employer payroll tax on employee equity transactions
(4) Excludes restructuring costs
(5) Excludes charitable donation of Class A common stock
(6) Excludes change in fair value of contingent consideration
(7) Other segment items include stock-based compensation expense; employer payroll tax expense related to employee equity transactions; restructuring costs; charitable donation of Class A common stock; change in fair value of contingent consideration; and other income (expense), net, as applicable.