| Balance Sheet Components |
Note 6 - Balance Sheet Components Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
April 30, 2026 |
|
|
January 31, 2026 |
|
Prepaid software and subscription |
|
$ |
22,068 |
|
|
$ |
21,787 |
|
Prepaid data center-related costs |
|
|
1,679 |
|
|
|
1,724 |
|
Prepaid sales and marketing |
|
|
8,575 |
|
|
|
9,539 |
|
Prepaid insurance |
|
|
2,894 |
|
|
|
4,213 |
|
Prepaid professional fees |
|
|
1,950 |
|
|
|
2,125 |
|
Prepaid income and other taxes |
|
|
10,426 |
|
|
|
12,352 |
|
Other |
|
|
24,133 |
|
|
|
21,813 |
|
Total prepaid expenses and other current assets |
|
$ |
71,725 |
|
|
$ |
73,553 |
|
Property and Equipment, Net Property and equipment, net consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
April 30, 2026 |
|
|
January 31, 2026 |
|
Data center equipment |
|
$ |
199,904 |
|
|
$ |
196,835 |
|
Computers and related equipment |
|
|
25,311 |
|
|
|
25,159 |
|
Capitalized internal-use software |
|
|
32,014 |
|
|
|
30,453 |
|
Furniture and fixtures |
|
|
2,104 |
|
|
|
2,101 |
|
Leasehold improvements |
|
|
4,533 |
|
|
|
4,514 |
|
Total property and equipment |
|
|
263,866 |
|
|
|
259,062 |
|
Less: accumulated depreciation and amortization |
|
|
(172,007 |
) |
|
|
(165,186 |
) |
Property and equipment, net |
|
$ |
91,859 |
|
|
$ |
93,876 |
|
Depreciation and amortization expenses were $7.6 million and $7.3 million during the three months ended April 30, 2026 and 2025, respectively. Accrued Compensation and Benefits Accrued compensation and benefits consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
April 30, 2026 |
|
|
January 31, 2026 |
|
Accrued bonus |
|
$ |
15,195 |
|
|
$ |
45,017 |
|
Accrued commission |
|
|
12,128 |
|
|
|
17,774 |
|
ESPP withholdings |
|
|
5,152 |
|
|
|
10,607 |
|
Accrued vacation |
|
|
8,713 |
|
|
|
7,105 |
|
Accrued payroll related taxes and benefits |
|
|
10,250 |
|
|
|
11,793 |
|
Other |
|
|
4,189 |
|
|
|
7,584 |
|
Total accrued compensation and benefits |
|
$ |
55,627 |
|
|
$ |
99,880 |
|
|