XML 32 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Revenue      
Total revenue $ 586,067 $ 399,254 $ 256,547
Cost of revenue      
Total cost of revenue 159,382 113,421 80,755
Gross profit 426,685 285,833 175,792
Operating expenses      
Research and development 159,269 102,385 70,821
Sales and marketing 340,356 227,960 165,020
General and administrative 112,892 75,110 51,803
Total operating expenses 612,517 405,455 287,644
Operating loss (185,832) (119,622) (111,852)
Interest expense (27,017) (15,072) 0
Interest income and other, net 17,089 9,180 1,682
Loss on early extinguishment of debt (14,572) 0 [1] 0 [1]
Interest expense and other, net (24,500) (5,892) 1,682
Loss before benefit from income taxes (210,332) (125,514) (110,170)
Benefit from income taxes (1,419) (17) (321)
Net loss $ (208,913) $ (125,497) [1] $ (109,849) [1]
Net loss per share, basic and diluted (in dollars per share) $ (1.78) $ (1.17) $ (1.32)
Weighted-average shares used to compute net loss per share, basic and diluted (in shares) 117,221 107,504 83,004
Subscription      
Revenue      
Total revenue $ 552,688 $ 370,855 $ 236,422
Cost of revenue      
Total cost of revenue 116,445 77,354 52,481
Professional services and other      
Revenue      
Total revenue 33,379 28,399 20,125
Cost of revenue      
Total cost of revenue $ 42,937 $ 36,067 $ 28,274
[1] Adjusted for adoption of ASC 842. See Note 2.