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Segment and Geographic Information (Tables)

6 Months Ended

Jul. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Profit

Our reported measure of segment profit is as follows:

						Three Months Ended July 31,												Six Months Ended July 31,
(in thousands)						2025						2024						2025						2024
Net income						62,970						888,211						135,057						921,971

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

						Three Months Ended July 31,												Six Months Ended July 31,
(in thousands)						2025						2024						2025						2024
Revenues from external customers						800,636						736,027						1,564,290						1,445,667
Depreciation and amortization						28,880						27,022						59,249						51,528
Interest income						10,508						11,532						21,211						24,156
Provision for (benefit from) income taxes						13,490						(816,324)						15,193						(813,491)

Schedule of Revenues by Geographic Area

Revenue by geographic area was as follows:

			Three Months Ended July 31,												Six Months Ended July 31,
(in thousands)			2025						2024						2025						2024
U.S.			$	567,611					$	529,452					$	1,113,819					$	1,042,178
International			233,025						206,575						450,471						403,489
Total revenue			$	800,636					$	736,027					$	1,564,290					$	1,445,667

X

- 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

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X

- 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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- References

No definition available.

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