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Segment and Geographic Information (Tables)

9 Months Ended

Oct. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Profit

Our reported measure of segment profit is as follows:

						Three Months Ended October 31,												Nine Months Ended October 31,
(in thousands)						2025						2024						2025						2024
Net income						83,725						62,423						218,782						984,394

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

						Three Months Ended October 31,												Nine Months Ended October 31,
(in thousands)						2025						2024						2025						2024
Revenues from external customers						818,350						754,820						2,382,640						2,200,487
Depreciation and amortization						30,399						27,569						89,648						79,097
Interest income						10,211						10,965						31,422						35,121
Provision for (benefit from) income taxes						11,804						9,151						26,997						(804,340)

Schedule of Revenues by Geographic Area

Revenue by geographic area was as follows:

			Three Months Ended October 31,												Nine Months Ended October 31,
(in thousands)			2025						2024						2025						2024
U.S.			$	576,390					$	543,294					$	1,690,209					$	1,585,472
International			241,960						211,526						692,431						615,015
Total revenue			$	818,350					$	754,820					$	2,382,640					$	2,200,487

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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- 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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