XML 56 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
Accounting Policies [Abstract] |
Schedule of Segment Reporting Information, Including Significant Segment Expenses | The following table presents selected financial information with respect to the Company’s single operating segment (in thousands):
| Fiscal Year Ended January 31,
| 2025 |  | 2024 |  | 2023
Revenue | $ | 3,626,396 |  |  | $ | 2,806,489 |  |  | $ | 2,065,659 |
Cost of revenue and operating expenses: |  |  |  |  |
Cost of product revenue(1)(2) | 992,069 |  |  | 701,200 |  |  | 547,547 |
Cost of professional services and other revenue(2) | 222,604 |  |  | 197,358 |  |  | 169,993 |
Sales and marketing(2) | 1,672,092 |  |  | 1,391,747 |  |  | 1,106,507 |
Research and development(2) | 1,783,379 |  |  | 1,287,949 |  |  | 788,058 |
General and administrative(2) | 412,262 |  |  | 323,008 |  |  | 295,821 |
Interest income | (209,009) |  |  | (200,663) |  |  | (73,839) |
Interest expense | 2,759 |  |  | — |  |  | — |
Other (income) expense, net | 35,339 |  |  | (44,887) |  |  | 47,565 |
Provision for (benefit from) income taxes | 4,113 |  |  | (11,233) |  |  | (18,467) |
Net loss | $ | (1,289,212) |  |  | $ | (837,990) |  |  | $ | (797,526) |
________________ (1)For the fiscal years ended January 31, 2025, 2024, and 2023, respectively, approximately 65%, 67%, and 71% of cost of product revenue represented third-party cloud infrastructure expenses incurred in connection with the customers’ use of the Snowflake platform and the deployment and maintenance of the platform on public clouds, including different regional deployments. (2)For the fiscal years ended January 31, 2025, 2024, and 2023, respectively, approximately 37%, 38%, and 38% of the Company’s total cost of revenue and operating expenses were comprised of personnel-related expenses, excluding stock-based compensation and associated payroll taxes. These expenses consist primarily of salaries, benefits, bonuses, sales commissions and draws paid to the Company’s sales force and certain referral fees paid to third parties, including amortization of deferred commissions, and associated payroll taxes. They also include salaries, benefits and bonuses allocated as part of overhead costs. See Note 12, “Equity,” for details regarding the Company’s stock-based compensation.
Summary of Long-lived Assets by Geographic Areas | The following table presents the Company’s long-lived assets, comprising property and equipment, net and operating lease right-of-use assets, by geographic area (in thousands):
| January 31, 2025 |  | January 31, 2024
United States | $ | 536,885 |  |  | $ | 379,664 |
Other(1) | 118,947 |  |  | 119,928 |
Total | $ | 655,832 |  |  | $ | 499,592 |
________________ (1)No individual country outside of the United States accounted for more than 10% of the Company’s long-lived assets as of January 31, 2025 and 2024.

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration