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Segment Information (Tables) | 3 Months Ended
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Apr. 30, 2026
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table reconciles the Company’s revenues to consolidated net income and the specific items excluded from cost of revenues and operating expenses to calculate adjusted operating income (in thousands):
|  |  | Three months ended April 30,
|  |  |  |  | 2026 |  | 2025 |  |
Revenues |  |  |  |  | $ | 882,948 |  |  | $ | 759,043 |  |  |
Cost of revenues - adjusted: |  |  |  |  |  |  |  |  |
Cost of subscription revenues |  |  |  |  | 96,668 |  |  | 75,619 |  |  |
Cost of professional services and other revenues |  |  |  |  | 107,670 |  |  | 82,575 |  |  |
Operating expenses - adjusted: |  |  |  |  |  |  |  |  |
Research and development |  |  |  |  | 156,760 |  |  | 136,084 |  |  |
Sales and marketing |  |  |  |  | 84,192 |  |  | 73,512 |  |  |
General and administrative |  |  |  |  | 42,282 |  |  | 41,370 |  |  |
Operating income - adjusted |  |  |  |  | 395,376 |  |  | 349,883 |  |  |
Other segment items (1) |  |  |  |  | 122,264 |  |  | 116,151 |  |  |
Other income, net |  |  |  |  | 74,418 |  |  | 65,089 |  |  |
Income tax provision |  |  |  |  | 86,594 |  |  | 70,631 |  |  |
Consolidated net income |  |  |  |  | $ | 260,936 |  |  | $ | 228,190 |  |  |
(1) Other segment items included in consolidated net income consist primarily of stock-based compensation, amortization of purchased intangibles, and litigation settlement-related charges.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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