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Segment and Geographic Information (Tables)

12 Months Ended

Jan. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Profit or Loss

Our reported measure of segment profit or loss is as follows:

			Year Ended January 31,
(in thousands)			2025						2024						2023
Net income (loss)			$	1,067,885					$	73,980					$	(97,454)

The following amounts are included in our reported measure of profit or loss:

			Year Ended January 31,
(in thousands)			2025						2024						2023
Revenues from external customers			$	2,976,739					$	2,761,882					$	2,515,915
Depreciation and amortization			$	107,804					$	95,062					$	86,255
Interest income			$	45,516					$	58,584					$	14,269
Interest expense			$	(1,550)					$	(6,844)					$	(6,389)
Provision for (benefit from) income taxes			$	(819,944)					$	19,699					$	7,573

Schedule of Revenues by Geographic Area

Revenue by geographic area was as follows:

			Year Ended January 31,
(in thousands)			2025						2024						2023
U.S.			$	2,142,777					$	2,032,950					$	1,895,932
International			833,962						728,932						619,983
Total revenue			$	2,976,739					$	2,761,882					$	2,515,915

Schedule of Property and Equipment by Geographic Area

Our long-lived assets by geographic area, which consist of property and equipment, net and right-of-use assets were as follows:

			January 31,
(in thousands)			2025						2024
U.S.			$	335,472					$	296,609
Ireland			37,294						39,899
All other countries			37,700						31,853
Total long-lived assets			$	410,466					$	368,361

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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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

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-Topic 280
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-Publisher FASB
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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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