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Selected Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
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Jan. 31, 2021
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | Summarized quarterly financial information for fiscal years 2021 and 2020 is as follows:
2021 | 1st quarter |  | 2nd quarter |  | 3rd quarter |  | 4th quarter |  | Fiscal year
Net revenue | $ | 885.7 |  |  | $ | 913.1 |  |  | $ | 952.4 |  |  | $ | 1,039.2 |  |  | $ | 3,790.4 |
Gross profit | 803.8 |  |  | 832.2 |  |  | 868.7 |  |  | 948.6 |  |  | 3,453.3 |
Income from operations | 130.6 |  |  | 146.1 |  |  | 168.0 |  |  | 184.4 |  |  | 629.1 |
(Provision) benefit for income taxes | (24.0) |  |  | (30.8) |  |  | (23.9) |  |  | 740.2 |  |  | 661.5 |
Net income | 66.5 |  |  | 98.2 |  |  | 132.2 |  |  | 911.3 |  |  | 1,208.2 |
Basic net income per share (1) | $ | 0.30 |  |  | $ | 0.45 |  |  | $ | 0.60 |  |  | $ | 4.15 |  |  | $ | 5.51 |
Diluted net income per share (1) | $ | 0.30 |  |  | $ | 0.44 |  |  | $ | 0.59 |  |  | $ | 4.10 |  |  | $ | 5.44 |
Income from operations includes the following items: |  |  |  |  |  |  |  |  |
Stock-based compensation expense | $ | 98.2 |  |  | $ | 95.9 |  |  | $ | 97.4 |  |  | $ | 108.3 |  |  | $ | 399.8 |
Amortization of acquisition related intangibles | 17.1 |  |  | 16.9 |  |  | 17.2 |  |  | 17.2 |  |  | 68.4 |
Acquisition related costs | 1.9 |  |  | 3.5 |  |  | 4.5 |  |  | 4.7 |  |  | 14.6 |
2020 | 1st quarter |  | 2nd quarter |  | 3rd quarter |  | 4th quarter |  | Fiscal year
Net revenue | $ | 735.5 |  |  | $ | 796.8 |  |  | $ | 842.7 |  |  | $ | 899.3 |  |  | $ | 3,274.3 |
Gross profit | 652.8 |  |  | 717.3 |  |  | 763.2 |  |  | 816.1 |  |  | 2,949.4 |
Income from operations | 24.8 |  |  | 73.8 |  |  | 110.6 |  |  | 133.8 |  |  | 343.0 |
(Provision) benefit for income taxes | (32.8) |  |  | (26.3) |  |  | (29.7) |  |  | 8.5 |  |  | (80.3) |
Net (loss) income | (24.2) |  |  | 40.2 |  |  | 66.7 |  |  | 131.8 |  |  | 214.5 |
Basic net (loss) income per share (1) | $ | (0.11) |  |  | $ | 0.18 |  |  | $ | 0.30 |  |  | $ | 0.60 |  |  | $ | 0.98 |
Diluted net (loss) income per share (1) | $ | (0.11) |  |  | $ | 0.18 |  |  | $ | 0.30 |  |  | $ | 0.59 |  |  | $ | 0.96 |
(Loss) Income from operations includes the following items: |  |  |  |  |  |  |  |  |
Stock-based compensation expense | $ | 75.2 |  |  | $ | 88.2 |  |  | $ | 94.0 |  |  | $ | 105.0 |  |  | $ | 362.4 |
Amortization of acquisition related intangibles | 19.0 |  |  | 18.3 |  |  | 18.1 |  |  | 18.0 |  |  | 73.4 |
Acquisition related costs | 12.7 |  |  | 6.0 |  |  | 2.5 |  |  | 2.1 |  |  | 23.3 |
Restructuring and other exit costs, net | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.5 |
____________________ (1) Net income (loss) per share were computed independently for each of the periods presented; therefore the sum of the net income (loss) per share amount for the quarters may not equal the total for the fiscal year.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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