XML 21 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Revenue:      
Total revenue $ 396,087 $ 346,738 $ 305,420
Cost of revenue:      
Total cost of revenue 153,229 140,106 130,770
Gross profit 242,858 206,632 174,650
Operating expenses:      
Research and development 102,564 83,219 76,795
Sales and marketing 173,871 143,366 116,914
General and administrative 78,878 76,223 54,803
Litigation settlement 75,000 0 0
Total operating expenses 430,313 302,808 248,512
Loss from operations (187,455) (96,176) (73,862)
Change in fair value of warrant liability 9,214 0 0
Interest expense (15,133) (152) (334)
Interest and other income (expense), net 5,986 (1,670) 2,895
Loss before income taxes (187,388) (97,998) (71,301)
Income tax provision 10,582 1,427 1,873
Net loss (197,970) (99,425) (73,174)
Comprehensive loss:      
Foreign currency translation adjustment (461) (673) 696
Unrealized loss on available-for-sale securities, net of tax (350) (231) (88)
Comprehensive loss $ (198,781) $ (100,329) $ (72,566)
Net loss per share, basic (in dollars per share) $ (1.51) $ (0.80) $ (0.62)
Net loss per share, diluted (in dollars per share) $ (1.51) $ (0.80) $ (0.62)
Weighted-average shares outstanding used in calculating net loss per share, basic (in shares) 131,441 124,206 117,598
Weighted-average shares outstanding used in calculating net loss per share, diluted (in shares) 131,441 124,206 117,598
Subscription      
Revenue:      
Total revenue $ 338,391 $ 287,747 $ 242,340
Cost of revenue:      
Total cost of revenue 81,094 68,285 58,808
Professional services      
Revenue:      
Total revenue 57,696 58,991 63,080
Cost of revenue:      
Total cost of revenue $ 72,135 $ 71,821 $ 71,962