v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2026
Apr. 30, 2025
Current assets:    
Cash and cash equivalents $ 768,725 $ 727,543
Restricted cash 1,773 3,671
Marketable securities 601,537 669,717
Accounts receivable, net of allowance for credit losses of $6,847 and $5,510 as of April 30, 2026 and 2025, respectively 464,413 375,613
Deferred contract acquisition costs 106,447 86,205
Prepaid expenses and other current assets 80,368 68,258
Total current assets 2,023,263 1,931,007
Property and equipment, net 8,591 6,589
Goodwill 356,442 319,417
Operating lease right-of-use assets 18,641 22,334
Intangible assets, net 13,059 11,404
Deferred contract acquisition costs, non-current 150,989 117,762
Deferred tax assets 567,278 168,045
Other assets 14,413 16,295
Total assets 3,152,676 2,592,853
Current liabilities:    
Accounts payable 8,618 17,150
Accrued expenses and other liabilities 96,713 86,347
Accrued compensation and benefits 119,231 93,714
Operating lease liabilities 6,539 8,928
Deferred revenue 973,820 802,117
Total current liabilities 1,204,921 1,008,256
Deferred revenue, non-current 52,502 50,340
Long-term debt, net 570,895 569,729
Operating lease liabilities, non-current 14,129 16,357
Other liabilities, non-current 33,729 20,937
Total liabilities 1,876,176 1,665,619
Commitments and contingencies (Notes 8 and 9)
Shareholders’ equity:    
Preference shares, €0.01 par value; 165,000,000 shares authorized; no shares issued or outstanding as of April 30, 2026 and 2025 0 0
Ordinary shares, €0.01 par value; 165,000,000 shares authorized; 108,360,340 shares issued and 104,751,470 shares outstanding as of April 30, 2026; 105,534,887 shares issued and outstanding as of April 30, 2025 1,154 1,112
Treasury stock, at cost; 3,608,870 shares held as of April 30, 2026; 35,937 shares held as of April 30, 2025 (275,695) (369)
Additional paid-in capital 2,310,866 2,049,416
Accumulated other comprehensive loss (27,870) (23,204)
Accumulated deficit (731,955) (1,099,721)
Total shareholders’ equity 1,276,500 927,234
Total liabilities and shareholders’ equity $ 3,152,676 $ 2,592,853