v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 1,812,012 $ 1,421,233
Short-term investments 5,430,935 5,139,581
Accounts receivable, net of allowance for credit losses of $97 and $256, respectively 496,677 1,259,737
Unbilled accounts receivable 68,970 50,609
Prepaid expenses and other current assets 137,633 126,470
Total current assets 7,946,227 7,997,630
Property and equipment, net 79,483 70,261
Deferred costs, net 27,835 29,961
Lease right-of-use assets 129,320 75,626
Goodwill 492,991 439,877
Intangible assets, net 55,647 30,314
Deferred income taxes 268,250 273,417
Other long-term assets 60,470 62,257
Total assets 9,060,223 8,979,343
Current liabilities:    
Accounts payable 35,977 37,644
Accrued compensation and benefits 42,188 45,857
Accrued expenses and other current liabilities 49,634 45,885
Income tax payable 3,018 6,698
Deferred revenue 1,310,498 1,488,819
Lease liabilities 14,635 12,153
Total current liabilities 1,455,950 1,637,056
Deferred income taxes 2,056 558
Long-term lease liabilities 137,060 83,706
Other long-term liabilities 33,708 43,271
Total liabilities 1,628,774 1,764,591
Commitments and contingencies (note 12)
Stockholders’ equity:    
Common stock 2 2
Additional paid-in capital 2,579,728 2,843,089
Accumulated other comprehensive (loss) income (46,147) 8,160
Retained earnings 4,897,866 4,363,501
Total stockholders’ equity 7,431,449 7,214,752
Total liabilities and stockholders’ equity $ 9,060,223 $ 8,979,343