v3.23.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock:
Additional paid-in capital:
Treasury stock:
Accumulated other comprehensive income (loss):
Accumulated deficit:
Balance, beginning (in shares) at Jan. 31, 2022   251,209        
Balance, beginning at Jan. 31, 2022   $ 251 $ 7,284,174 $ (12,467) $ 7,709 $ (2,744,585)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes (in shares)   4,276        
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes   $ 4 84,288      
Share-based compensation     619,513      
Exercise of convertible senior notes hedges     122 (121)    
Common stock repurchased (in shares)   0        
Common stock repurchases under share repurchase program       0    
Other comprehensive income (loss) $ 55,252       55,252  
Net income (loss) (166,331)         (166,331)
Settlement of convertible senior notes (in shares)   1        
Settlement of convertible senior notes     (1)      
Purchase of treasury stock from the exercise of convertible senior notes hedges (in shares)   (1)        
Balance, ending (in shares) at Jul. 31, 2022   255,485        
Balance, ending at Jul. 31, 2022 5,127,808 $ 255 7,988,096 (12,588) 62,961 (2,910,916)
Balance, beginning (in shares) at Jan. 31, 2022   251,209        
Balance, beginning at Jan. 31, 2022   $ 251 7,284,174 (12,467) 7,709 (2,744,585)
Balance, ending (in shares) at Jan. 31, 2023   257,991        
Balance, ending at Jan. 31, 2023 5,585,568 $ 259 8,828,639 (185,047) 53,051 (3,111,334)
Balance, beginning (in shares) at Apr. 30, 2022   253,679        
Balance, beginning at Apr. 30, 2022   $ 253 7,596,787 (12,584) 43,109 (2,846,758)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes (in shares)   1,806        
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes   $ 2 83,300      
Share-based compensation     308,007      
Exercise of convertible senior notes hedges     3 (4)    
Common stock repurchased (in shares)   0        
Common stock repurchases under share repurchase program       0    
Other comprehensive income (loss) 19,852       19,852  
Net income (loss) (64,158)         (64,158)
Settlement of convertible senior notes (in shares)   0        
Settlement of convertible senior notes     (1)      
Purchase of treasury stock from the exercise of convertible senior notes hedges (in shares)   0        
Balance, ending (in shares) at Jul. 31, 2022   255,485        
Balance, ending at Jul. 31, 2022 5,127,808 $ 255 7,988,096 (12,588) 62,961 (2,910,916)
Balance, beginning (in shares) at Jan. 31, 2023   257,991        
Balance, beginning at Jan. 31, 2023 5,585,568 $ 259 8,828,639 (185,047) 53,051 (3,111,334)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes (in shares)   4,502        
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes   $ 4 87,292      
Share-based compensation     721,372      
Exercise of convertible senior notes hedges     0 0    
Common stock repurchased (in shares)   (635)        
Common stock repurchases under share repurchase program   $ (139,000)   (138,648)    
Other comprehensive income (loss) (59,831)       (59,831)  
Net income (loss) 78,796         78,796
Settlement of convertible senior notes (in shares)   0        
Settlement of convertible senior notes     0      
Purchase of treasury stock from the exercise of convertible senior notes hedges (in shares)   0        
Balance, ending (in shares) at Jul. 31, 2023   261,858        
Balance, ending at Jul. 31, 2023 6,274,553 $ 263 9,637,303 (323,695) (6,780) (3,032,538)
Balance, beginning (in shares) at Apr. 30, 2023   260,408        
Balance, beginning at Apr. 30, 2023   $ 261 9,195,197 (185,047) 42,650 (3,111,198)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes (in shares)   2,085        
Issuance of common stock under employee equity plans, net of shares withheld for employee taxes   $ 2 90,194      
Share-based compensation     351,912      
Exercise of convertible senior notes hedges     0 0    
Common stock repurchased (in shares)   (635)        
Common stock repurchases under share repurchase program       (138,648)    
Other comprehensive income (loss) (49,430)       (49,430)  
Net income (loss) 78,660         78,660
Settlement of convertible senior notes (in shares)   0        
Settlement of convertible senior notes     0      
Purchase of treasury stock from the exercise of convertible senior notes hedges (in shares)   0        
Balance, ending (in shares) at Jul. 31, 2023   261,858        
Balance, ending at Jul. 31, 2023 $ 6,274,553 $ 263 $ 9,637,303 $ (323,695) $ (6,780) $ (3,032,538)