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Selected Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Jan. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information

Summarized quarterly financial information for fiscal years 2020 and 2019 is as follows:
2020
1st quarter
 
2nd quarter
 
3rd quarter
 
4th quarter
 
Fiscal year
Net revenue
$
735.5

 
$
796.8

 
$
842.7

 
$
899.3

 
$
3,274.3

Gross profit
652.8

 
717.3

 
763.2

 
816.1

 
2,949.4

Income from operations
24.8

 
73.8

 
110.6

 
133.8

 
343.0

(Provision) benefit for income taxes
(32.8
)
 
(26.3
)
 
(29.7
)
 
8.5

 
(80.3
)
Net (loss) income
(24.2
)
 
40.2

 
66.7

 
131.8

 
214.5

Basic net (loss) income per share (2)
$
(0.11
)
 
$
0.18

 
$
0.30

 
$
0.60

 
$
0.98

Diluted net (loss) income per share (2)
$
(0.11
)
 
$
0.18

 
$
0.30

 
$
0.59

 
$
0.96

(Loss) Income from operations includes the following items:
 
 
 
 
 
 
 
 
 
Stock-based compensation expense
$
75.2

 
$
88.2

 
$
94.0

 
$
105.0

 
$
362.4

Amortization of acquisition related intangibles
19.0

 
18.3

 
18.1

 
18.0

 
73.4

Acquisition related costs
12.7

 
6.0

 
2.5

 
2.1

 
23.3

Restructuring and other exit costs, net
$
0.2

 
$
0.2

 
$
0.1

 
$
—

 
$
0.5

 
 
 
 
 
 
 
 
 
 
2019
1st quarter
 
2nd quarter
 
3rd quarter
 
4th quarter
 
Fiscal year
Net revenue (1)
$
559.9

 
$
611.7

 
$
660.9

 
$
737.3

 
$
2,569.8

Gross profit (1)
493.1

 
541.9

 
588.6

 
660.3

 
2,283.9

(Loss) Income from operations (1)
(55.3
)
 
(24.7
)
 
14.7

 
40.3

 
(25.0
)
(Provision) benefit for income taxes
(18.6
)
 
(16.0
)
 
(35.2
)
 
31.7

 
(38.1
)
Net (loss) income (1)
(82.4
)
 
(39.4
)
 
(23.7
)
 
64.7

 
(80.8
)
Basic net (loss) income per share (1) (2)
$
(0.38
)
 
$
(0.18
)
 
$
(0.11
)
 
$
0.30

 
$
(0.37
)
Diluted net (loss) income per share (1) (2)
$
(0.38
)
 
$
(0.18
)
 
$
(0.11
)
 
$
0.29

 
$
(0.37
)
(Loss) Income from operations includes the following items:
 
 
 
 
 
 
 
 
 
Stock-based compensation expense
$
54.4

 
$
56.9

 
$
64.2

 
$
74.0

 
$
249.5

Amortization of acquisition related intangibles
7.4

 
7.2

 
7.8

 
11.1

 
33.5

CEO transition costs
—

 
(0.1
)
 
—

 
—

 
(0.1
)
Acquisition related costs
—

 
2.5

 
1.8

 
11.9

 
16.2

Restructuring and other exit costs, net
$
22.5

 
$
13.8

 
$
3.7

 
$
1.9

 
$
41.9


____________________
(1)
Reflects the impact of the adoption of new accounting standards in fiscal year 2019 related to ASC Topic 606 and ASC Topic 340.
(2)
Net (loss) income per share were computed independently for each of the periods presented; therefore the sum of the net (loss) income per share amount for the quarters may not equal the total for the fiscal year.