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Net Income Per Share (Tables) | 3 Months Ended
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Apr. 30, 2026
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Loss Per Share | The following tables present the calculation of basic and diluted net income per share. Net income is reported in millions and rounded from amounts in thousands; as a result, net income per share may not recalculate exactly due to rounding.
| Three Months Ended April 30, |  |
| 2026 |  | 2025 |  |  |  |
| Class A |  | Class B |  |  |  | Class A |  | Class B |  |  |  |  |  |  |  |  |  |
| (dollars in millions, shares in thousands, except per share data)
Basic net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income, basic | $ | 71 |  |  | $ | 3 |  |  |  |  | $ | 59 |  |  | $ | 3 |  |  |  |  |  |  |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic | 168,442 |  |  | 7,687 |  |  |  |  | 166,332 |  |  | 7,840 |  |  |  |  |  |  |  |  |  |  |
Net income per share, basic | $ | 0.42 |  |  | $ | 0.42 |  |  |  |  | $ | 0.36 |  |  | $ | 0.36 |  |  |  |  |  |  |  |  |  |  |
Diluted net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 71 |  |  | $ | 3 |  |  |  |  | $ | 59 |  |  | $ | 3 |  |  |  |  |  |  |  |  |  |  |
Interest and other 1 | — |  |  | — |  |  |  |  | 1 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Reallocation of net income as a result of assumed conversion of Class B to Class A common shares | 3 |  |  | — |  |  |  |  | 3 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Net income, diluted | $ | 74 |  |  | $ | 3 |  |  |  |  | $ | 63 |  |  | $ | 3 |  |  |  |  |  |  |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares used in basic calculation | 168,442 |  |  | 7,687 |  |  |  |  | 166,332 |  |  | 7,840 |  |  |  |  |  |  |  |  |  |  |
Weighted-average effect of diluted securities related to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee share-based awards | 743 |  |  | 200 |  |  |  |  | 2,625 |  |  | 787 |  |  |  |  |  |  |  |  |  |  |
Convertible senior notes | 627 |  |  | — |  |  |  |  | 4,170 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Assumed conversion of Class B to Class A common shares | 7,887 |  |  | — |  |  |  |  | 8,627 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Number of shares used in diluted calculation | 177,699 |  |  | 7,887 |  |  |  |  | 181,754 |  |  | 8,627 |  |  |  |  |  |  |  |  |  |  |
Net income per share, diluted | $ | 0.42 |  |  | $ | 0.42 |  |  |  |  | $ | 0.35 |  |  | $ | 0.35 |  |  |  |  |  |  |  |  |  |  |
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 Diluted Per Share Calculation | Potentially dilutive securities excluded because they would be anti-dilutive were as follows:
| Three Months Ended April 30, |  |
| 2026 |  | 2025 |  |  |  |
| (shares in thousands)
Employee share-based awards | 5,692 |  |  | 4,443 |  |  |  |  |
Convertible senior notes | — |  |  | — |  |  |  |  |
Total | 5,692 |  |  | 4,443 |  |  |  |  |

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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 + Details
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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 + Details
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