Schedule of Computation of Basic and Diluted Net Loss Per Share |
The following table sets forth the computation of basic and diluted net loss per share (in thousands, except per share amounts):
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Three Months Ended July 31, |
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Six Months Ended July 31, |
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2021 |
2020 |
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2021 |
2020 |
Net (loss) income per share - basic: |
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Numerator: |
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Net (loss) income |
$ |
(33,247) |
|
$ |
3,009 |
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|
$ |
(47,944) |
|
$ |
(8,198) |
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Less: amounts allocated to participating securities |
— |
|
(1,625) |
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|
— |
|
— |
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Net (loss) income attributable to Class A and Class B common stockholders - basic |
(33,247) |
|
1,384 |
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|
(47,944) |
|
(8,198) |
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Weighted-average shares outstanding used in computing net loss per share attributable to Class A and Class B common stockholders - basic |
167,590 |
|
87,196 |
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|
133,479 |
|
86,787 |
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Net (loss) income per common share attributable to Class A and Class B common stockholders - Basic |
$ |
(0.20) |
|
$ |
0.02 |
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|
$ |
(0.36) |
|
$ |
(0.09) |
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Net (loss) income per share - diluted: |
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Net (loss) income Per Share available to Class A and Class B common stockholders - diluted |
(33,247) |
|
3,009 |
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|
(47,944) |
|
(8,198) |
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Weighted-average shares outstanding (basic) |
167,590 |
|
87,196 |
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|
133,479 |
|
86,787 |
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Preferred stock |
— |
|
102,408 |
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|
— |
|
— |
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Stock options |
— |
|
11,138 |
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|
— |
|
— |
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Restricted stock |
— |
|
165 |
|
|
— |
|
— |
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Common stock warrants |
— |
|
227 |
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|
— |
|
— |
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Convertible note |
— |
|
— |
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|
— |
|
— |
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Weighted-average shares outstanding used in computing net loss per share attributable to Class A and Class B common stockholders - diluted |
167,590 |
|
201,134 |
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|
133,479 |
|
86,787 |
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Net (loss) income per common share attributable to Class A and Class B common stockholders - diluted |
$ |
(0.20) |
|
$ |
0.01 |
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|
$ |
(0.36) |
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$ |
(0.09) |
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Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows (in thousands):
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Three Months Ended July 31, |
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Six Months Ended July 31, |
|
2021 |
2020 |
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2021 |
2020 |
Convertible Preferred Stock |
— |
|
— |
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|
— |
|
102,408 |
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Options to purchase common stock |
46,811 |
|
— |
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|
46,811 |
|
47,243 |
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Convertible note |
— |
|
7,283 |
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|
— |
|
7,283 |
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Performance share units |
3,175 |
|
— |
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|
3,175 |
|
— |
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Restricted stock units |
506 |
|
— |
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|
506 |
|
300 |
|
ESPP |
79 |
|
— |
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|
79 |
|
— |
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Deferred stock compensation plan |
— |
|
317 |
|
|
— |
|
317 |
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Warrants to purchase common stock |
2,500 |
|
— |
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|
2,500 |
|
231 |
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Total shares excluded from net (loss) income per share |
53,071 |
|
7,600 |
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|
53,071 |
|
157,782 |
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