10-Q Filing

Zoom Communications, Inc. CIK: 1585521 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001585521-25-000090`
Period End Date	20250430
Filing Date	20250523
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	zm-20250430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 68 Cash Flow Statement 170 Stockholders Equity 44 Comprehensive Income 16

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$6.44B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$6.44B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$6.56B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$6.56B	USD	Point-in-time
Accounts receivable, net of allowances of $23,412 and $22,078 as of April 30, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$477.24M	USD	Point-in-time
Accounts receivable, net of allowances of $23,412 and $22,078 as of April 30, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$477.24M	USD	Point-in-time
Accounts receivable, net of allowances of $23,412 and $22,078 as of April 30, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$495.23M	USD	Point-in-time
Accounts receivable, net of allowances of $23,412 and $22,078 as of April 30, 2025 and January 31, 2025, respectively	`AccountsReceivableNetCurrent`	$495.23M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$175.90M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$175.90M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$188.36M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$188.36M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$220.81M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$220.81M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$200.68M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$200.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.67B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.67B	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.41M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.41M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.08M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.08M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$123.46M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$123.46M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$114.51M	USD	Point-in-time
Deferred contract acquisition costs, noncurrent	`CapitalizedContractCostNetNoncurrent`	$114.51M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$330.48M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$330.48M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$312.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$312.21M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.22M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.22M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$55.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$55.90M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$591.48M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$591.48M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$576.14M	USD	Point-in-time
Strategic investments	`LongTermInvestments`	$576.14M	USD	Point-in-time
Goodwill	`Goodwill`	$307.30M	USD	Point-in-time
Goodwill	`Goodwill`	$307.30M	USD	Point-in-time
Goodwill	`Goodwill`	$307.30M	USD	Point-in-time
Goodwill	`Goodwill`	$307.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$749.76M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$749.76M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$769.19M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$769.19M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$152.56M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$152.56M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$154.07M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$154.07M	USD	Point-in-time
Total assets	`Assets`	$10.99B	USD	Point-in-time
Total assets	`Assets`	$10.99B	USD	Point-in-time
Total assets	`Assets`	$10.95B	USD	Point-in-time
Total assets	`Assets`	$10.95B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.21M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$558.56M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$558.56M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$473.95M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$473.95M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.41B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.41B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.34B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.34B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.90B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.90B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.90B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.90B	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$16.18M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$16.18M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$17.27M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$17.27M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$35.89M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$35.89M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$37.41M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$37.41M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$100.08M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$100.08M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$95.36M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$95.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.05B	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of April 30, 2025 and January 31, 2025; 261,109,338 and 263,113,866 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively; 300,000,000 Class B shares authorized as of April 30, 2025 and January 31, 2025; 42,269,988 and 42,626,998 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively	`CommonStockValue`	$302.00K	USD	Point-in-time
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of April 30, 2025 and January 31, 2025; 261,109,338 and 263,113,866 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively; 300,000,000 Class B shares authorized as of April 30, 2025 and January 31, 2025; 42,269,988 and 42,626,998 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively	`CommonStockValue`	$302.00K	USD	Point-in-time
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of April 30, 2025 and January 31, 2025; 261,109,338 and 263,113,866 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively; 300,000,000 Class B shares authorized as of April 30, 2025 and January 31, 2025; 42,269,988 and 42,626,998 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively	`CommonStockValue`	$305.00K	USD	Point-in-time
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of April 30, 2025 and January 31, 2025; 261,109,338 and 263,113,866 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively; 300,000,000 Class B shares authorized as of April 30, 2025 and January 31, 2025; 42,269,988 and 42,626,998 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively	`CommonStockValue`	$305.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.83B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.14M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.14M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.99M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.80B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.30B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.30B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.90B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.90B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$10.95B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$10.95B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$10.99B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$10.99B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.17B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.17B	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$278.40M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$278.40M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$273.30M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$273.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$896.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$896.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$867.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$867.93M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$205.42M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$205.42M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$205.56M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$205.56M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$348.01M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$348.01M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$346.97M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$346.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$111.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$111.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$102.33M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$102.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$654.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$654.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$664.91M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$664.91M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$203.02M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$203.02M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$241.59M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$241.59M	USD	1 Quarter
(Losses) gains on strategic investments, net	`GainLossOnInvestments`	$17.35M	USD	1 Quarter
(Losses) gains on strategic investments, net	`GainLossOnInvestments`	$17.35M	USD	1 Quarter
(Losses) gains on strategic investments, net	`GainLossOnInvestments`	$-13.62M	USD	1 Quarter
(Losses) gains on strategic investments, net	`GainLossOnInvestments`	$-13.62M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$87.79M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$87.79M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$71.59M	USD	1 Quarter
Other income, net	`InterestIncomeExpenseNonoperatingNet`	$71.59M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$315.76M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$315.76M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$291.96M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$291.96M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.66M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$75.66M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.16M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.16M	USD	1 Quarter
Net income	`NetIncomeLoss`	$216.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$216.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.60M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	304.91M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	304.91M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	308.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	315.36M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	315.36M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	312.78M	shares	1 Quarter

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$216.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$216.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$201.57M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$201.57M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$229.43M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$229.43M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$68.12M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$68.12M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$69.56M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`AmortizationOfAcquisitionCosts`	$69.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.32M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$-24.69M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$-24.69M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$-7.95M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingChangesInValuationAllowances`	$-7.95M	USD	1 Quarter
Losses (gains) on strategic investments, net	`GainLossOnInvestments`	$17.35M	USD	1 Quarter
Losses (gains) on strategic investments, net	`GainLossOnInvestments`	$17.35M	USD	1 Quarter
Losses (gains) on strategic investments, net	`GainLossOnInvestments`	$-13.62M	USD	1 Quarter
Losses (gains) on strategic investments, net	`GainLossOnInvestments`	$-13.62M	USD	1 Quarter
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$5.86M	USD	1 Quarter
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$5.86M	USD	1 Quarter
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$6.78M	USD	1 Quarter
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$6.78M	USD	1 Quarter
Unrealized foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-7.24M	USD	1 Quarter
Unrealized foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$-7.24M	USD	1 Quarter
Unrealized foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$7.63M	USD	1 Quarter
Unrealized foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossUnrealizedAfterTax`	$7.63M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.37M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.37M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.11M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.11M	USD	1 Quarter
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$17.67M	USD	1 Quarter
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$17.67M	USD	1 Quarter
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$12.85M	USD	1 Quarter
Amortization of discount/premium on marketable securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$12.85M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$98.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$98.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.14M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.14M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.26M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.26M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.48M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.48M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-35.84M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-35.84M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.29M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.29M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$40.13M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$40.13M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$48.15M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredContractAcquisitionCosts`	$48.15M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.28M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.28M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.25M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.25M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-14.94M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-14.94M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-80.38M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-80.38M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$77.96M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$77.96M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$72.14M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$72.14M	USD	1 Quarter
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-7.40M	USD	1 Quarter
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-7.40M	USD	1 Quarter
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-7.11M	USD	1 Quarter
Operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-7.11M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$588.19M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$588.19M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$489.26M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$489.26M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.14B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.14B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$867.91M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$867.91M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.03B	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.03B	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$776.94M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$776.94M	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.52M	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.52M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.91M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.91M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.51M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.51M	USD	1 Quarter
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$3.00M	USD	1 Quarter
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	$3.00M	USD	1 Quarter
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchases of strategic investments	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.65M	USD	1 Quarter
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.65M	USD	1 Quarter
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	1 Quarter
Proceeds from strategic investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.82M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.82M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.13M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.13M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.02M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.02M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$954.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$954.00K	USD	1 Quarter
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$6.58M	USD	1 Quarter
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$6.58M	USD	1 Quarter
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$8.69M	USD	1 Quarter
Proceeds from employee equity transactions to be remitted to employees and tax authorities, net	`ProceedsPaymentsForShareBasedPaymentArrangementNetOfTaxWithholding`	$8.69M	USD	1 Quarter
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$418.02M	USD	1 Quarter
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$418.02M	USD	1 Quarter
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$150.05M	USD	1 Quarter
Cash paid for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$150.05M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$82.15M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$82.15M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-142.45M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-142.45M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-490.53M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-490.53M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.85M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.85M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.85M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.85M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-114.55M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-114.55M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$331.06M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$331.06M	USD	1 Quarter
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$10.59M	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$10.59M	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$18.02M	USD	Point-in-time
Restricted cash, current included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$18.02M	USD	Point-in-time
Restricted cash, noncurrent included in other assets, noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	$253.00K	USD	Point-in-time
Restricted cash, noncurrent included in other assets, noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	$253.00K	USD	Point-in-time
Restricted cash, noncurrent included in other assets, noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Restricted cash, noncurrent included in other assets, noncurrent	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.30B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.30B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.90B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.90B	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	355,620.00	shares	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	355,620.00	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$954.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$954.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.02M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.02M	USD	1 Quarter
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of common stock upon release of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$82.15M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$82.15M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$150.05M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$150.05M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$419.91M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$419.91M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$230.69M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$230.69M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$203.63M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$203.63M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.15M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.15M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.55M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$216.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$216.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.60M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.02B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.30B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.30B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.90B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.90B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain (loss) on available for sale marketable securities, tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.12M	USD	1 Quarter
Unrealized gain (loss) on available for sale marketable securities, tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$216.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$216.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.60M	USD	1 Quarter
Unrealized gain (loss) on available for sale marketable securities, tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-5.69M	USD	1 Quarter
Unrealized gain (loss) on available for sale marketable securities, tax (expense) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-5.69M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(3,123) and $5,692 for the three months ended April 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-18.55M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(3,123) and $5,692 for the three months ended April 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-18.55M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(3,123) and $5,692 for the three months ended April 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.15M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale marketable securities, net of income tax (expense) benefit of $(3,123) and $5,692 for the three months ended April 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.15M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$264.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$264.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$197.75M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$197.75M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.