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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Net revenue:        
Total net revenue $ 952.4 $ 842.7 $ 2,751.2 $ 2,375.0
Cost of revenue:        
Amortization of developed technology 7.6 8.4 22.4 26.2
Total cost of revenue 83.7 79.5 246.5 241.7
Gross profit 868.7 763.2 2,504.7 2,133.3
Operating expenses:        
Marketing and sales 359.3 330.7 1,051.5 960.8
Research and development 233.0 213.0 682.9 634.0
General and administrative 98.8 99.1 296.8 299.6
Amortization of purchased intangibles 9.6 9.7 28.8 29.2
Restructuring and other exit costs, net 0.0 0.1 0.0 0.5
Total operating expenses 700.7 652.6 2,060.0 1,924.1
Income from operations 168.0 110.6 444.7 209.2
Interest and other expense, net (11.9) (14.2) (69.1) (37.7)
Income before income taxes 156.1 96.4 375.6 171.5
Provision for income taxes (23.9) (29.7) (78.7) (88.8)
Net income $ 132.2 $ 66.7 $ 296.9 $ 82.7
Basic net income (loss) per share (in usd per share) $ 0.60 $ 0.30 $ 1.35 $ 0.38
Diluted net income (loss) per share (in usd per share) $ 0.59 $ 0.30 $ 1.34 $ 0.37
Weighted average shares used in computing basic net income (loss) per share (in shares) 219.6 219.7 219.4 219.6
Weighted average shares used in computing diluted net income (loss) per share (in shares) 222.3 221.9 222.1 222.1
Subscription and Maintenance        
Net revenue:        
Total net revenue $ 924.2 $ 806.2 $ 2,681.7 $ 2,281.2
Cost of revenue:        
Cost of revenue 60.7 54.2 176.6 166.9
Subscription        
Net revenue:        
Total net revenue 884.4 715.0 2,528.6 1,974.5
Maintenance        
Net revenue:        
Total net revenue 39.8 91.2 153.1 306.7
Other        
Net revenue:        
Total net revenue 28.2 36.5 69.5 93.8
Cost of revenue:        
Cost of revenue $ 15.4 $ 16.9 $ 47.5 $ 48.6