XML 19 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Class A & B common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Beginning balance (in shares) at Jan. 31, 2020   149,095,583      
Beginning balance at Jan. 31, 2020 $ 1,665,594 $ 1 $ 745,475 $ 919,658 $ 460
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   1,106,371      
Issuance of common stock upon exercise of stock options 19,029 $ 1 19,028    
Issuance of common stock upon vesting of restricted stock units (in shares)   537,896      
Stock-based compensation expense 86,273   86,273    
Change in other comprehensive income (loss) 5,710       5,710
Net income 180,121     180,121  
Ending balance (in shares) at Jul. 31, 2020   150,739,850      
Ending balance at Jul. 31, 2020 1,956,727 $ 2 850,776 1,099,779 6,170
Beginning balance (in shares) at Apr. 30, 2020   150,030,047      
Beginning balance at Apr. 30, 2020 1,801,036 $ 2 792,660 1,006,228 2,146
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   460,856      
Issuance of common stock upon exercise of stock options 8,750   8,750    
Issuance of common stock upon vesting of restricted stock units (in shares)   248,947      
Stock-based compensation expense 49,366   49,366    
Change in other comprehensive income (loss) 4,024       4,024
Net income 93,551     93,551  
Ending balance (in shares) at Jul. 31, 2020   150,739,850      
Ending balance at Jul. 31, 2020 1,956,727 $ 2 850,776 1,099,779 6,170
Beginning balance (in shares) at Jan. 31, 2021   152,056,808      
Beginning balance at Jan. 31, 2021 $ 2,266,320 $ 2 965,670 1,299,656 992
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares) 889,791 889,791      
Issuance of common stock upon exercise of stock options $ 37,942   37,942    
Issuance of common stock upon vesting of restricted stock units (in shares)   465,285      
Shares withheld related to net share settlement (in shares)   (53,625)      
Shares withheld related to net share settlement (16,385)   (16,385)    
Stock-based compensation expense 111,476   111,476    
Change in other comprehensive income (loss) (3,681)       (3,681)
Net income 224,425     224,425  
Ending balance (in shares) at Jul. 31, 2021   153,358,259      
Ending balance at Jul. 31, 2021 2,620,097 $ 2 1,098,703 1,524,081 (2,689)
Beginning balance (in shares) at Apr. 30, 2021   152,800,356      
Beginning balance at Apr. 30, 2021 2,444,984 $ 2 1,032,063 1,415,223 (2,304)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   404,754      
Issuance of common stock upon exercise of stock options 20,342   20,342    
Issuance of common stock upon vesting of restricted stock units (in shares)   206,774      
Shares withheld related to net share settlement (in shares)   (53,625)      
Shares withheld related to net share settlement (16,385)   (16,385)    
Stock-based compensation expense 62,683   62,683    
Change in other comprehensive income (loss) (385)       (385)
Net income 108,858     108,858  
Ending balance (in shares) at Jul. 31, 2021   153,358,259      
Ending balance at Jul. 31, 2021 $ 2,620,097 $ 2 $ 1,098,703 $ 1,524,081 $ (2,689)