v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2026
Jan. 31, 2026
Current assets    
Cash and cash equivalents $ 548,027 $ 602,442
Investments—current 266,152 264,084
Accounts receivable, net of allowance for doubtful accounts of $8,378 and $9,916 as of April 30, 2026 and January 31, 2026 300,684 516,429
Contract assets—current 8,024 10,782
Prepaid expenses and other current assets 132,729 97,101
Total current assets 1,255,616 1,490,838
Investments—noncurrent 209,897 208,393
Property and equipment, net 387,946 361,808
Operating lease right-of-use assets 160,090 165,578
Goodwill 459,148 458,446
Intangible assets, net 56,659 61,394
Deferred contract acquisition costs—noncurrent 468,452 474,628
Deferred tax assets—noncurrent 805,136 835,245
Other assets—noncurrent 181,061 173,220
Total assets 3,984,005 4,229,550
Current liabilities    
Accounts payable 23,970 17,419
Accrued expenses and other current liabilities 108,002 113,358
Accrued compensation 175,575 260,840
Contract liabilities—current 1,564,942 1,631,168
Operating lease liabilities—current 16,055 16,623
Total current liabilities 1,888,544 2,039,408
Contract liabilities—noncurrent 29,735 29,956
Operating lease liabilities—noncurrent 167,278 168,496
Deferred tax liability—noncurrent 24,205 21,507
Other liabilities—noncurrent 54,495 52,363
Total liabilities 2,164,257 2,311,730
Commitments and contingencies (Note 7)
Stockholders’ equity    
Preferred stock, $0.0001 par value; 10,000 shares authorized, 0 shares issued and outstanding as of April 30, 2026 and January 31, 2026 0 0
Common stock, $0.0001 par value; 500,000 shares authorized, 193,057 shares issued and outstanding as of April 30, 2026; 500,000 shares authorized, 197,765 shares issued and outstanding as of January 31, 2026 19 20
Additional paid-in capital 3,920,519 3,777,995
Accumulated other comprehensive loss (3,960) (3,712)
Accumulated deficit (2,096,830) (1,856,483)
Total stockholders’ equity 1,819,748 1,917,820
Total liabilities and equity $ 3,984,005 $ 4,229,550