XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Net Income (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Loss Per Share | The following table presents the calculation of basic and diluted net income (loss) per share. Net income (loss) is reported in millions and rounded from amounts in thousands; as a result, net income (loss) per share may not recalculate exactly due to rounding.
| Year Ended January 31,
| 2025 |  | 2024 |  | 2023
| Class A |  | Class B |  |  |  | Class A |  | Class B |  |  |  | Class A |  | Class B |  |
| (dollars in millions, shares in thousands, except per share data)
Basic net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss), basic | $ | 27 |  |  | $ | 1 |  |  |  |  | $ | (339) |  |  | $ | (16) |  |  |  |  | $ | (778) |  |  | $ | (37) |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic | 162,082 |  |  | 7,487 |  |  |  |  | 156,335 |  |  | 7,299 |  |  |  |  | 150,891 |  |  | 7,132 |  |  |
Net income (loss) per share, basic | $ | 0.16 |  |  | $ | 0.16 |  |  |  |  | $ | (2.17) |  |  | $ | (2.17) |  |  |  |  | $ | (5.16) |  |  | $ | (5.16) |  |  |
Diluted net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 27 |  |  | $ | 1 |  |  |  |  | $ | (339) |  |  | $ | (16) |  |  |  |  | $ | (778) |  |  | $ | (37) |  |  |
Gain on extinguishment of debt, net of interest expense 1 | (17) |  |  | (1) |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  |
Net income (loss), diluted | $ | 10 |  |  | $ | — |  |  |  |  | $ | (339) |  |  | $ | (16) |  |  |  |  | $ | (778) |  |  | $ | (37) |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares used in basic calculation | 162,082 |  |  | 7,487 |  |  |  |  | 156,335 |  |  | 7,299 |  |  |  |  | 150,891 |  |  | 7,132 |  |  |
Weighted-average effect of diluted securities related to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee share-based awards | 1,832 |  |  | 2,942 |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  |
Convertible senior notes | 743 |  |  | — |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  |
Assumed conversion of Class B to Class A common shares | 10,429 |  |  | — |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  |
Number of shares used in diluted calculation | 175,086 |  |  | 10,429 |  |  |  |  | 156,335 |  |  | 7,299 |  |  |  |  | 150,891 |  |  | 7,132 |  |  |
Net income (loss) per share, diluted | $ | 0.06 |  |  | $ | 0.06 |  |  |  |  | $ | (2.17) |  |  | $ | (2.17) |  |  |  |  | $ | (5.16) |  |  | $ | (5.16) |  |  |
1 Under the if-converted method, net income is adjusted to reflect the assumption that the convertible senior notes were converted at the beginning of the period. |  |
Schedule of Potentially Dilutive Securities Excluded from Computation of Diluted Per Share | Potentially dilutive securities excluded because they would be anti-dilutive were as follows:
| Year Ended January 31,
| 2025 |  | 2024 |  | 2023
| (shares in thousands)
Employee share-based awards | 4,503 |  |  | 15,179 |  |  | 17,334 |
Convertible senior notes | 4,170 |  |  | 5,473 |  |  | 11,485 |
Total | 8,673 |  |  | 20,652 |  |  | 28,819 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration