Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders Equity (Deficit)

v3.22.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders Equity (Deficit) - USD ($)
shares in Thousands
Total
Convertible Preferred Stock
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance (in shares) at Jan. 31, 2021   294,257              
Beginning Balance at Jan. 31, 2021   $ 1,221,968,000              
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Issuance of convertible preferred stock, net of issuance costs (in shares)   12,043              
Issuance of convertible preferred stock, net of issuance costs   $ 749,836,000              
Conversion of convertible preferred stock to common stock upon initial public offering (in shares)   (306,300)     306,300        
Conversion of convertible preferred stock to common stock upon initial public offering $ 1,971,804,000 $ (1,971,804,000)     $ 3,000   $ 1,971,801,000    
Ending Balance (in shares) at Apr. 30, 2021   0              
Ending Balance at Apr. 30, 2021   $ 0              
Beginning Balance (in shares) at Jan. 31, 2021         75,177 110,653      
Beginning Balance at Jan. 31, 2021 (803,704,000)       $ 1,000 $ 1,000 179,175,000 $ (12,521,000) $ (970,360,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of convertible preferred stock to common stock upon initial public offering (in shares)   (306,300)     306,300        
Conversion of convertible preferred stock to common stock upon initial public offering 1,971,804,000 $ (1,971,804,000)     $ 3,000   1,971,801,000    
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other issuance costs (in shares)         13,000        
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other issuance costs 687,903,000           687,903,000    
Conversion of shares of Class B common stock into shares of Class A common stock (in shares)         28,200        
Conversion of shares of Class B common stock into shares of Class A common stock           $ (28,200,000)      
Shares issued as consideration for business acquisition (in shares)         543        
Shares issued as consideration for business acquisition 30,446,000           30,446,000    
Issuance of common stock upon exercise of stock options (in shares)         1,881        
Issuance of common stock upon exercise of stock options 3,114,000           3,114,000    
Vesting of early exercised stock options 1,646,000           1,646,000    
Issuance of common stock upon settlement of restricted stock units (in shares)         389        
Tax withholdings on settlement of restricted stock units (in shares)         (164)        
Tax withholdings on settlement of restricted stock units (9,218,000)           (9,218,000)    
Stock-based compensation expense 252,986,000           252,986,000    
Other comprehensive (loss) income, net 4,227,000             4,227,000  
Net loss (239,663,000)   $ (120,397,000) $ (119,266,000)         (239,663,000)
Ending Balance (in shares) at Apr. 30, 2021         425,326 82,453      
Ending Balance at Apr. 30, 2021 1,899,541,000       $ 4,000 $ 1,000 3,117,853,000 (8,294,000) (1,210,023,000)
Beginning Balance (in shares) at Jan. 31, 2022   0              
Beginning Balance at Jan. 31, 2022 0 $ 0              
Ending Balance (in shares) at Apr. 30, 2022   0              
Ending Balance at Apr. 30, 2022 0 $ 0              
Beginning Balance (in shares) at Jan. 31, 2022         458,773 82,453      
Beginning Balance at Jan. 31, 2022 $ 1,921,917,000       $ 4,000 $ 1,000 3,406,959,000 10,899,000 (1,495,946,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock upon exercise of stock options (in shares) 1,283       1,283        
Issuance of common stock upon exercise of stock options $ 2,683,000           2,683,000    
Vesting of early exercised stock options 1,355,000           1,355,000    
Issuance of common stock upon settlement of restricted stock units (in shares)         3,499        
Tax withholdings on settlement of restricted stock units (in shares)         (1,125)        
Tax withholdings on settlement of restricted stock units (24,827,000)           (24,827,000)    
Stock-based compensation expense 102,085,000           102,085,000    
Other comprehensive (loss) income, net (458,000)             (458,000)  
Net loss (122,561,000)   $ (103,914,000) $ (18,647,000)         (122,561,000)
Ending Balance (in shares) at Apr. 30, 2022         462,430 82,453      
Ending Balance at Apr. 30, 2022 $ 1,880,194,000       $ 4,000 $ 1,000 $ 3,488,255,000 $ 10,441,000 $ (1,618,507,000)