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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Net revenue:      
Net revenue $ 3,790.4 $ 3,274.3 $ 2,569.8
Cost of revenue:      
Amortization of developed technologies 30.9 34.5 15.5
Total cost of revenue 337.1 324.9 285.9
Gross profit 3,453.3 2,949.4 2,283.9
Operating expenses:      
Marketing and sales 1,440.3 1,310.3 1,183.9
Research and development 932.5 851.1 725.0
General and administrative 413.9 405.6 340.1
Amortization of purchased intangibles 37.5 38.9 18.0
Restructuring and other exit costs, net 0.0 0.5 41.9
Total operating expenses 2,824.2 2,606.4 2,308.9
Income (loss) from operations 629.1 343.0 (25.0)
Interest and other expense, net (82.4) (48.2) (17.7)
Income (loss) before income taxes 546.7 294.8 (42.7)
Benefit (provision) for income taxes 661.5 (80.3) (38.1)
Net income (loss) $ 1,208.2 $ 214.5 $ (80.8)
Basic net income (loss) per share (in dollars per share) $ 5.51 $ 0.98 $ (0.37)
Diluted net income (loss) per share (in dollars per share) $ 5.44 $ 0.96 $ (0.37)
Weighted average shares used in computing basic net income (loss) per share (in shares) 219.4 219.7 218.9
Weighted average shares used in computing diluted net income (loss) per share (in shares) 222.1 222.5 218.9
Subscription and Maintenance      
Net revenue:      
Net revenue $ 3,662.2 $ 3,138.5 $ 2,437.4
Cost of revenue:      
Cost of revenue 242.1 223.9 216.0
Subscription      
Net revenue:      
Net revenue 3,478.9 2,751.9 1,802.3
Maintenance      
Net revenue:      
Net revenue 183.3 386.6 635.1
Other      
Net revenue:      
Net revenue 128.2 135.8 132.4
Cost of revenue:      
Cost of revenue $ 64.1 $ 66.5 $ 54.4