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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Net revenue:        
Total net revenue $ 913.1 $ 796.8 $ 1,798.8 $ 1,532.3
Cost of revenue:        
Amortization of developed technology 7.4 8.6 14.8 17.8
Total cost of revenue 80.9 79.5 162.8 162.2
Gross profit 832.2 717.3 1,636.0 1,370.1
Operating expenses:        
Marketing and sales 350.9 316.8 692.2 630.1
Research and development 232.5 215.4 449.9 421.0
General and administrative 93.2 101.4 198.0 200.5
Amortization of purchased intangibles 9.5 9.7 19.2 19.5
Restructuring and other exit costs, net 0.0 0.2 0.0 0.4
Total operating expenses 686.1 643.5 1,359.3 1,271.5
Income from operations 146.1 73.8 276.7 98.6
Interest and other expense, net (17.1) (7.3) (57.2) (23.5)
Income before income taxes 129.0 66.5 219.5 75.1
Provision for income taxes (30.8) (26.3) (54.8) (59.1)
Net income $ 98.2 $ 40.2 $ 164.7 $ 16.0
Basic net income (loss) per share (in usd per share) $ 0.45 $ 0.18 $ 0.75 $ 0.07
Diluted net income (loss) per share (in usd per share) $ 0.44 $ 0.18 $ 0.74 $ 0.07
Weighted average shares used in computing basic net income (loss) per share (in shares) 219.2 219.6 219.2 219.6
Weighted average shares used in computing diluted net income (loss) per share (in shares) 222.2 222.4 222.0 222.3
Subscription and Maintenance        
Net revenue:        
Total net revenue $ 892.4 $ 767.2 $ 1,757.5 $ 1,475.0
Cost of revenue:        
Cost of revenue 58.5 53.0 115.9 112.7
Subscription        
Net revenue:        
Total net revenue 841.2 663.7 1,644.2 1,259.5
Maintenance        
Net revenue:        
Total net revenue 51.2 103.5 113.3 215.5
Other        
Net revenue:        
Total net revenue 20.7 29.6 41.3 57.3
Cost of revenue:        
Cost of revenue $ 15.0 $ 17.9 $ 32.1 $ 31.7