v3.20.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2020 | Jan. 31, 2019 | Jan. 31, 2018
Total revenue | $ 531,993 | $ 287,243 | $ 229,525
Total cost of revenue | 206,084 | 106,050 | 94,609
Gross profit | 325,909 | 181,193 | 134,916
Operating expenses |  |  |
Sales and marketing | 43,951 | 29,498 | 23,139
Technology and development | 77,576 | 35,057 | 27,385
General and administrative | 60,561 | 33,039 | 25,111
Amortization of acquired intangible assets | 34,704 | 5,929 | 4,863
Merger integration | 32,111 | 0 | 0
Total operating expenses | 248,903 | 103,523 | 80,498
Income from operations | 77,006 | 77,670 | 54,418
Other expense |  |  |
Interest expense | (24,772) | (270) | (274)
Other expense, net | (9,079) | (1,582) | (1,955)
Total other expense | (33,851) | (1,852) | (2,229)
Income before income taxes | 43,155 | 75,818 | 52,189
Income tax provision | 3,491 | 1,919 | 4,827
Net income (loss) | $ 39,664 | $ 73,899 | $ 47,362
Net income per share: |  |  |
Basic (usd per share) | $ 0.59 | $ 1.20 | $ 0.79
Diluted (usd per share) | $ 0.58 | $ 1.17 | $ 0.77
Weighted-average number of shares used in computing net income per share: |  |  |
Basic (shares) | 67,026 | 61,836 | 60,304
Diluted (shares) | 68,453 | 63,370 | 61,854
Comprehensive income: |  |  |
Net income | $ 39,664 | $ 73,899 | $ 47,362
Other comprehensive loss: |  |  |
Unrealized loss on available-for-sale marketable securities, net of tax | 0 | 0 | (59)
Comprehensive income | 39,664 | 73,899 | 47,303
Service revenue |  |  |
Total revenue | 262,868 | 100,564 | 91,619
Total cost of revenue | 170,863 | 76,858 | 70,426
Custodial revenue |  |  |
Total revenue | 181,892 | 126,178 | 87,160
Total cost of revenue | 17,563 | 14,124 | 11,400
Interchange revenue |  |  |
Total revenue | 87,233 | 60,501 | 50,746
Total cost of revenue | $ 17,658 | $ 15,068 | $ 12,783

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