XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Class A & B common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
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)   1,074,939      
Issuance of common stock upon exercise of stock options 43,310   43,310    
Issuance of common stock upon vesting of restricted stock units (in shares)   663,283      
Shares withheld related to net share settlement (in shares)   (122,612)      
Shares withheld related to net share settlement (37,624)   (37,624)    
Stock-based compensation expense 173,791   173,791    
Change in other comprehensive loss (6,730)       (6,730)
Net income 330,294     330,294  
Ending balance (in shares) at Oct. 31, 2021   153,672,418      
Ending balance at Oct. 31, 2021 2,769,361 $ 2 1,145,147 1,629,950 (5,738)
Beginning balance (in shares) at Jul. 31, 2021   153,358,259      
Beginning balance at Jul. 31, 2021 2,620,097 $ 2 1,098,703 1,524,081 (2,689)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   185,148      
Issuance of common stock upon exercise of stock options 5,368   5,368    
Issuance of common stock upon vesting of restricted stock units (in shares)   197,998      
Shares withheld related to net share settlement (in shares)   (68,987)      
Shares withheld related to net share settlement (21,239)   (21,239)    
Stock-based compensation expense 62,315   62,315    
Change in other comprehensive loss (3,049)       (3,049)
Net income 105,869     105,869  
Ending balance (in shares) at Oct. 31, 2021   153,672,418      
Ending balance at Oct. 31, 2021 2,769,361 $ 2 1,145,147 1,629,950 (5,738)
Beginning balance (in shares) at Jan. 31, 2022   154,196,597      
Beginning balance at Jan. 31, 2022 $ 2,911,637 $ 2 1,196,547 1,727,046 (11,958)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares) 978,792 978,792      
Issuance of common stock upon exercise of stock options $ 30,116   30,116    
Issuance of common stock upon vesting of restricted stock units (in shares)   702,297      
Shares withheld related to net share settlement (in shares)   (245,662)      
Shares withheld related to net share settlement (48,152)   (48,152)    
Stock-based compensation expense 259,702   259,702    
Change in other comprehensive loss (33,684)       (33,684)
Net income 299,173     299,173  
Ending balance (in shares) at Oct. 31, 2022   155,632,024      
Ending balance at Oct. 31, 2022 3,418,792 $ 2 1,438,213 2,026,219 (45,642)
Beginning balance (in shares) at Jul. 31, 2022   155,224,674      
Beginning balance at Jul. 31, 2022 3,243,931 $ 2 1,353,502 1,917,762 (27,335)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   233,435      
Issuance of common stock upon exercise of stock options 4,575   4,575    
Issuance of common stock upon vesting of restricted stock units (in shares)   263,447      
Shares withheld related to net share settlement (in shares)   (89,532)      
Shares withheld related to net share settlement (15,481)   (15,481)    
Stock-based compensation expense 95,617   95,617    
Change in other comprehensive loss (18,307)       (18,307)
Net income 108,457     108,457  
Ending balance (in shares) at Oct. 31, 2022   155,632,024      
Ending balance at Oct. 31, 2022 $ 3,418,792 $ 2 $ 1,438,213 $ 2,026,219 $ (45,642)