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Net Income (Loss) Per Share (Tables)

9 Months Ended

Oct. 31, 2024

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 millions, except number of shares, which are reflected in thousands, and per share data):

			Three Months Ended October 31,																								Nine Months Ended October 31,
			2024												2023												2024												2023
			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)			$	155					$	38					$	90					$	24					$	346					$	86					$	152					$	41
Denominator:
Weighted-average shares outstanding, basic			213,047						52,364						207,726						54,427						212,350						52,712						206,184						54,563
Net income (loss) per share, basic			$	0.73					$	0.73					$	0.43					$	0.43					$	1.63					$	1.63					$	0.74					$	0.74
Net income (loss) per share, diluted:
Numerator:
Net income (loss)			$	155					$	38					$	90					$	24					$	346					$	86					$	152					$	41
Reallocation of net income as a result of conversion of Class B to Class A common stock			38						0						24						0						86						0						41						0
Reallocation of net income to Class B common stock			0						0						0						(1)						0						(1)						0						(1)
Net income (loss) for diluted calculation			193						38						114						23						432						85						193						40
Denominator:
Weighted-average shares outstanding, basic			213,047						52,364						207,726						54,427						212,350						52,712						206,184						54,563
Conversion of Class B to Class A common stock			52,364						0						54,427						0						52,712						0						54,563						0
Dilutive effect of share-based awards			3,138						0						4,224						0						3,874						0						3,340						0
Weighted-average shares outstanding, diluted			268,549						52,364						266,377						54,427						268,936						52,712						264,087						54,563
Net income (loss) per share, diluted			$	0.72					$	0.72					$	0.43					$	0.43					$	1.61					$	1.61					$	0.73					$	0.73

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,
			2024						2023						2024						2023
Total weighted-average shares related to outstanding share-based awards			258						1,882						2,217						2,774

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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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- 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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