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Net Income (Loss) Per Share (Tables)

9 Months Ended

Oct. 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 October 31,																								Nine Months Ended October 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)			$	33,417					$	9,995					$	(18,199)					$	(6,141)					$	78,546					$	24,080					$	(156,526)					$	(54,198)
Denominator:
Weighted-average shares outstanding, basic			191,259						57,209						178,004						60,055						188,546						57,802						175,071						60,614
Net income (loss) per share, basic			$	0.17					$	0.17					$	(0.10)					$	(0.10)					$	0.42					$	0.42					$	(0.89)					$	(0.89)
Net income (loss) per share, diluted:
Numerator:
Net income (loss)			33,417						9,995						(18,199)						(6,141)						78,546						24,080						(156,526)						(54,198)
Reallocation of net income and interest expense as a result of conversion of Class B to Class A common stock			9,995						—						—						—						24,080						—						—						—
Reallocation of net income and interest expense to Class B common stock			—						(247)						—						—						—						(718)						—						—
Net income (loss) for diluted calculation			43,412						9,748						(18,199)						(6,141)						102,626						23,362						(156,526)						(54,198)
Denominator:
Weighted-average shares outstanding, basic			191,259						57,209						178,004						60,055						188,546						57,802						175,071						60,614
Conversion of Class B to Class A common stock			57,209						—						—						—						57,802						—						—						—
Shares related to outstanding options, unvested RSUs, PRSUs, RSAs, and ESPP obligations			4,933						—						—						—						6,456						—						—						—
Shares subject to warrants related to the issuance of convertible senior notes			1,359						—						—						—						1,113						—						—						—
Weighted-average shares outstanding, diluted			254,760						57,209						178,004						60,055						253,917						57,802						175,071						60,614
Net income (loss) per share, diluted			$	0.17					$	0.17					$	(0.10)					$	(0.10)					$	0.40					$	0.40					$	(0.89)					$	(0.89)

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 October 31,												Nine Months Ended October 31,
			2021						2020						2021						2020
Shares related to outstanding options, unvested RSUs, PRSUs, RSAs, and ESPP obligations			151						18,169						189						17,125
Shares related to the convertible senior notes			7,817						7,818						7,817						9,670
Shares subject to warrants related to the issuance of convertible senior notes			—						10,857						—						10,870
Total			7,968						36,844						8,006						37,665

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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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- 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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