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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common stock: | Additional paid-in capital: | Treasury stock: | Accumulated other comprehensive income (loss): | Accumulated deficit:
--- | --- | --- | --- | --- | --- | ---
Balance, beginning (in shares) at Jan. 31, 2022 |  | 251,209 |  |  |  |
Balance, beginning at Jan. 31, 2022 |  | $ 251 | $ 7,284,174 | $ (12,467) | $ 7,709 | $ (2,744,585)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes (in shares) |  | 5,474 |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes |  | $ 5 | 84,997 |  |  |
Settlement of convertible senior notes (in shares) |  | 635 |  |  |  |
Settlement of convertible senior notes |  | $ 1 | (40) |  |  |
Share-based compensation |  |  | 933,709 |  |  |
Exercise of convertible senior notes hedges |  |  | 97,916 | (97,915) |  |
Common stock repurchased (in shares) |  | 0 |  |  |  |
Common stock repurchases under share repurchase program |  |  |  | 0 |  |
Other comprehensive income (loss) | $ 96,405 |  |  |  | 96,405 |
Net income (loss) | (241,052) |  |  |  |  | (241,052)
Purchase of treasury stock from the exercise of convertible senior notes hedges (in shares) |  | (635) |  |  |  |
Balance, ending (in shares) at Oct. 31, 2022 |  | 256,683 |  |  |  |
Balance, ending at Oct. 31, 2022 | 5,409,108 | $ 257 | 8,400,756 | (110,382) | 104,114 | (2,985,637)
Balance, beginning (in shares) at Jan. 31, 2022 |  | 251,209 |  |  |  |
Balance, beginning at Jan. 31, 2022 |  | $ 251 | 7,284,174 | (12,467) | 7,709 | (2,744,585)
Balance, ending (in shares) at Jan. 31, 2023 |  | 257,991 |  |  |  |
Balance, ending at Jan. 31, 2023 | 5,585,568 | $ 259 | 8,828,639 | (185,047) | 53,051 | (3,111,334)
Balance, beginning (in shares) at Jul. 31, 2022 |  | 255,485 |  |  |  |
Balance, beginning at Jul. 31, 2022 |  | $ 255 | 7,988,096 | (12,588) | 62,961 | (2,910,916)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes (in shares) |  | 1,198 |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes |  | $ 1 | 709 |  |  |
Settlement of convertible senior notes (in shares) |  | 634 |  |  |  |
Settlement of convertible senior notes |  | $ 1 | (39) |  |  |
Share-based compensation |  |  | 314,196 |  |  |
Exercise of convertible senior notes hedges |  |  | 97,794 | (97,794) |  |
Common stock repurchased (in shares) |  | 0 |  |  |  |
Common stock repurchases under share repurchase program |  |  |  | 0 |  |
Other comprehensive income (loss) | 41,153 |  |  |  | 41,153 |
Net income (loss) | (74,721) |  |  |  |  | (74,721)
Purchase of treasury stock from the exercise of convertible senior notes hedges (in shares) |  | (634) |  |  |  |
Balance, ending (in shares) at Oct. 31, 2022 |  | 256,683 |  |  |  |
Balance, ending at Oct. 31, 2022 | 5,409,108 | $ 257 | 8,400,756 | (110,382) | 104,114 | (2,985,637)
Balance, beginning (in shares) at Jan. 31, 2023 |  | 257,991 |  |  |  |
Balance, beginning at Jan. 31, 2023 | 5,585,568 | $ 259 | 8,828,639 | (185,047) | 53,051 | (3,111,334)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes (in shares) |  | 5,865 |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes |  | $ 5 | 82,488 |  |  |
Settlement of convertible senior notes (in shares) |  | 0 |  |  |  |
Settlement of convertible senior notes |  | $ 0 | 0 |  |  |
Share-based compensation |  |  | 1,070,629 |  |  |
Exercise of convertible senior notes hedges |  |  | 0 | 0 |  |
Common stock repurchased (in shares) |  | (1,312) |  |  |  |
Common stock repurchases under share repurchase program |  | $ (286,000) |  | (286,434) |  |
Other comprehensive income (loss) | (19,844) |  |  |  | (19,844) |
Net income (loss) | 192,505 |  |  |  |  | 192,505
Purchase of treasury stock from the exercise of convertible senior notes hedges (in shares) |  | 0 |  |  |  |
Balance, ending (in shares) at Oct. 31, 2023 |  | 262,544 |  |  |  |
Balance, ending at Oct. 31, 2023 | 6,624,917 | $ 264 | 9,981,756 | (471,481) | 33,207 | (2,918,829)
Balance, beginning (in shares) at Jul. 31, 2023 |  | 261,858 |  |  |  |
Balance, beginning at Jul. 31, 2023 |  | $ 263 | 9,637,303 | (323,695) | (6,780) | (3,032,538)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes (in shares) |  | 1,363 |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes |  | $ 1 | (4,804) |  |  |
Settlement of convertible senior notes (in shares) |  | 0 |  |  |  |
Settlement of convertible senior notes |  | $ 0 | 0 |  |  |
Share-based compensation |  |  | 349,257 |  |  |
Exercise of convertible senior notes hedges |  |  | 0 | 0 |  |
Common stock repurchased (in shares) |  | (677) |  |  |  |
Common stock repurchases under share repurchase program |  | $ (148,000) |  | (147,786) |  |
Other comprehensive income (loss) | 39,987 |  |  |  | 39,987 |
Net income (loss) | 113,709 |  |  |  |  | 113,709
Purchase of treasury stock from the exercise of convertible senior notes hedges (in shares) |  | 0 |  |  |  |
Balance, ending (in shares) at Oct. 31, 2023 |  | 262,544 |  |  |  |
Balance, ending at Oct. 31, 2023 | $ 6,624,917 | $ 264 | $ 9,981,756 | $ (471,481) | $ 33,207 | $ (2,918,829)

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