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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Net revenue:        
Total net revenue $ 796.8 $ 611.7 $ 1,532.3 $ 1,171.6
Cost of revenue:        
Amortization of developed technology 8.6 3.4 17.8 7.0
Total cost of revenue 79.5 69.8 162.2 136.6
Gross profit 717.3 541.9 1,370.1 1,035.0
Operating expenses:        
Marketing and sales 316.8 289.1 630.1 565.5
Research and development 215.4 180.8 421.0 353.6
General and administrative 101.4 79.1 200.5 152.0
Amortization of purchased intangibles 9.7 3.8 19.5 7.6
Restructuring and other exit costs, net 0.2 13.8 0.4 36.3
Total operating expenses 643.5 566.6 1,271.5 1,115.0
Income (loss) from operations 73.8 (24.7) 98.6 (80.0)
Interest and other (expense) income, net (7.3) 1.3 (23.5) (7.2)
Income (loss) before income taxes 66.5 (23.4) 75.1 (87.2)
Provision for income taxes (26.3) (16.0) (59.1) (34.6)
Net income (loss) $ 40.2 $ (39.4) $ 16.0 $ (121.8)
Basic net income (loss) per share (in usd per share) $ 0.18 $ (0.18) $ 0.07 $ (0.56)
Diluted net income (loss) per share (in usd per share) $ 0.18 $ (0.18) $ 0.07 $ (0.56)
Weighted average shares used in computing basic net income (loss) per share (shares) 219.6 219.0 219.6 218.8
Weighted average shares used in computing diluted net income (loss) per share (shares) 222.4 219.0 222.3 218.8
Subscription and Maintenance        
Net revenue:        
Total net revenue $ 767.2 $ 587.0 $ 1,475.0 $ 1,118.6
Cost of revenue:        
Cost of revenue 53.0 54.1 112.7 104.5
Subscription        
Net revenue:        
Total net revenue 663.7 420.6 1,259.5 771.0
Maintenance        
Net revenue:        
Total net revenue 103.5 166.4 215.5 347.6
Other        
Net revenue:        
Total net revenue 29.6 24.7 57.3 53.0
Cost of revenue:        
Cost of revenue $ 17.9 $ 12.3 $ 31.7 $ 25.1