XML 41 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Beginning balance (in shares) at Jan. 31, 2023 [1]   158,244,607      
Beginning balance at Jan. 31, 2023 $ 3,716,252 $ 2 [1] $ 1,532,627 $ 2,214,752 $ (31,129)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares) [1]   1,788,009      
Issuance of common stock upon exercise of stock options 15,233   15,233    
Issuance of common stock upon vesting of restricted stock units (in shares) [1]   260,782      
Shares withheld related to net share settlement (in shares) [1]   (93,166)      
Shares withheld related to net share settlement (16,987)   (16,987)    
Stock-based compensation expense 91,674   91,674    
Change in other comprehensive loss 5,370       5,370
Net income 131,521     131,521  
Ending balance (in shares) at Apr. 30, 2023 [1]   160,200,232      
Ending balance at Apr. 30, 2023 3,943,063 $ 2 [1] 1,622,547 2,346,273 (25,759)
Beginning balance (in shares) at Jan. 31, 2024   161,260,172      
Beginning balance at Jan. 31, 2024 $ 4,644,824 $ 2 1,915,002 2,740,457 (10,637)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares) 178,777 178,777      
Issuance of common stock upon exercise of stock options $ 28,434   28,434    
Issuance of common stock upon vesting of restricted stock units (in shares)   295,043      
Shares withheld related to net share settlement (in shares)   (109,381)      
Shares withheld related to net share settlement (24,958)   (24,958)    
Stock-based compensation expense 99,426   99,426    
Change in other comprehensive loss (20,009)       (20,009)
Net income $ 161,664     161,664  
Ending balance (in shares) at Apr. 30, 2024 161,624,611 161,624,611      
Ending balance at Apr. 30, 2024 $ 4,889,381 $ 2 $ 2,017,904 $ 2,902,121 $ (30,646)
[1]
(1) Class B common stock was converted to Class A common stock on October 15, 2023. We refer to our Class A common stock as common stock. See note 12 Net Income per Share.