v3.24.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Revenues:        
Total revenues $ 9,444 $ 8,720 $ 27,902 $ 25,570
Cost of revenues:        
Total cost of revenues [1],[2] 2,105 2,155 6,426 6,393
Gross profit 7,339 6,565 21,476 19,177
Operating expenses:        
Research and development [1],[2] 1,356 1,204 4,073 3,631
Sales and marketing [1],[2] 3,323 3,173 9,786 9,440
General and administrative [1],[2] 711 632 2,069 1,902
Restructuring [1],[2] 56 55 163 815
Total operating expenses [1],[2] 5,446 5,064 16,091 15,788
Income from operations 1,893 1,501 5,385 3,389
Losses on strategic investments, net (217) (72) (217) (242)
Other income 70 58 282 158
Income before provision for income taxes 1,746 1,487 5,450 3,305
Provision for income taxes (219) (263) (961) (615)
Net income $ 1,527 $ 1,224 $ 4,489 $ 2,690
Basic net income per share (in dollars per share) $ 1.60 $ 1.26 $ 4.66 $ 2.76
Diluted net income per share (in dollars per share) $ 1.58 $ 1.25 $ 4.60 $ 2.73
Shares used in computing basic net income per share (in shares) 956 972 963 976
Shares used in computing diluted net income per share (in shares) 965 981 975 985
Subscription and support        
Revenues:        
Total revenues $ 8,879 $ 8,141 $ 26,228 $ 23,789
Cost of revenues:        
Total cost of revenues [1],[2] 1,501 1,571 4,617 4,596
Professional services and other        
Revenues:        
Total revenues 565 579 1,674 1,781
Cost of revenues:        
Total cost of revenues [1],[2] $ 604 $ 584 $ 1,809 $ 1,797
[1] Amounts include amortization of intangible assets acquired through business combinations, as follows:
Three Months Ended October 31,Nine Months Ended October 31,
2024202320242023
Cost of revenues$131 $245 $600 $743 
Sales and marketing223 223 669 668 
[2] Amounts include stock-based compensation expense, as follows:
 Three Months Ended October 31,Nine Months Ended October 31,
 2024202320242023
Cost of revenues$135 $109 $386 $324 
Research and development278 238 814 735 
Sales and marketing312 275 911 815 
General and administrative95 71 267 223 
Restructuring 0 0 2 16