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Net Income per Share (Tables)

3 Months Ended

Apr. 30, 2024

Earnings Per Share [Abstract]

Schedule of Numerators and Denominators of the Basic and Diluted EPS Computations for Common Stock

The numerators and denominators of the basic and diluted net income per share computations for our common stock are calculated as follows (in thousands, except per share data):

			Three months ended April 30,
			2024									2023
			Common												Class A						Class B
Basic
Numerator
Net income, basic			$	161,664											$	119,574					$	11,947
Denominator
Weighted average shares used in computing net income per share, basic			161,421												145,332						14,520
Net income per share, basic			$	1.00											$	0.82					$	0.82
Diluted
Numerator
Net income, basic			$	161,664											$	119,574					$	11,947
Reallocation as a result of conversion of Class B to Class A common stock:
Net income, basic			—												11,947						—
Reallocation of net income to Class B common stock			—												—						1,964
Net income, diluted			$	161,664											$	131,521					$	13,911
Denominator
Number of shares used for basic net income per share computation			161,421												145,332						14,520
Conversion of Class B to Class A common stock			—												14,520						—
Effect of potentially dilutive common shares			2,973												2,669						2,669
Weighted average shares used in computing net income per share, diluted			164,394												162,521						17,189
Net income per share, diluted			$	0.98											$	0.81					$	0.81

Schedule of Potential Common Share Equivalents Excluded where the Inclusion would be Anti-dilutive

Potential common share equivalents excluded where the inclusion would be anti-dilutive are as follows:

			Three months ended April 30,
			2024						2023
Options and awards			2,972,590						5,749,358

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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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