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Net Income (Loss) Per Share (Tables)

9 Months Ended

Oct. 31, 2023

Earnings Per Share [Abstract]

Summary of Calculation of Basic and Diluted Net Income (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,
			2023												2022												2023												2022
			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)			$	90,101					$	23,608					$	(58,648)					$	(16,073)					$	152,222					$	40,283					$	(188,757)					$	(52,295)
Denominator:
Weighted-average shares outstanding, basic			207,726						54,427						200,740						55,013						206,184						54,563						198,876						55,099
Net income (loss) per share, basic			$	0.43					$	0.43					$	(0.29)					$	(0.29)					$	0.74					$	0.74					$	(0.95)					$	(0.95)
Net income (loss) per share, diluted:
Numerator:
Net income (loss)			$	90,101					$	23,608					$	(58,648)					$	(16,073)					$	152,222					$	40,283					$	(188,757)					$	(52,295)
Reallocation of net income as a result of conversion of Class B to Class A common stock			23,608						—						—						—						40,283						—						—						—
Reallocation of net income to Class B common stock			—						(374)						—						—						—						(509)						—						—
Net income (loss) for diluted calculation			113,709						23,234						(58,648)						(16,073)						192,505						39,774						(188,757)						(52,295)
Denominator:
Weighted-average shares outstanding, basic			207,726						54,427						200,740						55,013						206,184						54,563						198,876						55,099
Conversion of Class B to Class A common stock			54,427						—						—						—						54,563						—						—						—
Dilutive effect of share-based awards			4,224						—						—						—						3,340						—						—						—
Weighted-average shares outstanding, diluted			266,377						54,427						200,740						55,013						264,087						54,563						198,876						55,099
Net income (loss) per share, diluted			$	0.43					$	0.43					$	(0.29)					$	(0.29)					$	0.73					$	0.73					$	(0.95)					$	(0.95)

Shares Excluded from Diluted Net Income (Loss) Per Share

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,
			2023						2022						2023						2022
Shares related to outstanding share-based awards			1,882						16,105						2,774						15,453
Shares related to the convertible senior notes			—						5,182						—						6,928
Shares subject to warrants related to the issuance of convertible senior notes			—						7,818						—						7,818
Total			1,882						29,105						2,774						30,199

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- References

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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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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