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Net Income (Loss) Per Share (Tables)

6 Months Ended

Jul. 31, 2021

Earnings Per Share [Abstract]

Summary of Calculation of Basic and Diluted Net Loss Per Share

The following table presents the calculation of basic and diluted net income (loss) per share (in thousands, except per share data):

			Three Months Ended July 31,																								Six Months Ended July 31,
			2021												2020												2021												2020
			Class A						Class B						Class A						Class B						Class A						Class B						Class A						Class B
Net income (loss) per share, basic:
Numerator:
Net income (loss)			$	80,955					$	24,781					$	(20,732)					$	(7,284)					$	45,188					$	14,026					$	(137,980)					$	(48,404)
Denominator:
Weighted-average shares outstanding, basic			189,069						57,874						175,441						60,561						187,204						58,104						173,590						60,893
Net income (loss) per share, basic			$	0.43					$	0.43					$	(0.12)					$	(0.12)					$	0.24					$	0.24					$	(0.79)					$	(0.79)
Net income (loss) per share, diluted:
Numerator:
Net income (loss)			80,955						24,781						(20,732)						(7,284)						45,188						14,026						(137,980)						(48,404)
Interest expense on convertible senior notes, net of tax			1,229						376						—						—						—						—						—						—
Reallocation of net income and interest expense as a result of conversion of Class B to Class A common stock			25,157						—						—						—						14,026						—						—						—
Reallocation of net income and interest expense to Class B common stock			—						(1,265)						—						—						—						(421)						—						—
Net income (loss) for diluted calculation			107,341						23,892						(20,732)						(7,284)						59,214						13,605						(137,980)						(48,404)
Denominator:
Weighted-average shares outstanding, basic			189,069						57,874						175,441						60,561						187,204						58,104						173,590						60,893
Conversion of Class B to Class A common stock			57,874						—						—						—						58,104						—						—						—
Shares related to outstanding options, unvested RSUs, PRSUs, RSAs, and ESPP obligations			4,606						—						—						—						6,611						—						—						—
Shares related to the convertible senior notes			7,817						—						—						—						—						—						—						—
Shares subject to warrants related to the issuance of convertible senior notes			650						—						—						—						981						—						—						—
Weighted-average shares outstanding, diluted			260,016						57,874						175,441						60,561						252,900						58,104						173,590						60,893
Net income (loss) per share, diluted			$	0.41					$	0.41					$	(0.12)					$	(0.12)					$	0.23					$	0.23					$	(0.79)					$	(0.79)

Shares Excluded from Diluted Loss Per Share

The weighted-average number of shares outstanding used in the computation of diluted net income (loss) per share does not include the effect of the following potentially outstanding shares of common stock. The effects of these potentially outstanding shares were not included in the calculation of diluted net income (loss) per share because the effect would have been anti-dilutive (in thousands):

			Three Months Ended July 31,												Six Months Ended July 31,
			2021						2020						2021						2020
Shares related to outstanding options, unvested RSUs, PRSUs, RSAs, and ESPP obligations			4,415						16,004						2,552						14,029
Shares related to the convertible senior notes			—						9,160						7,818						9,228
Shares subject to warrants related to the issuance of convertible senior notes			—						10,876						—						10,876
Total			4,415						36,040						10,370						34,133

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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