v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2026
Apr. 30, 2026
Current assets:    
Cash and cash equivalents $ 879,869 $ 768,725
Restricted cash 1,966 1,773
Marketable securities 581,173 601,537
Accounts receivable, net of allowance for credit losses of $5,143 and $6,847 as of July 31, 2026 and April 30, 2026, respectively 236,433 464,413
Deferred contract acquisition costs 103,055 106,447
Prepaid expenses and other current assets 75,138 80,368
Total current assets 1,877,634 2,023,263
Property and equipment, net 8,172 8,591
Goodwill 356,580 356,442
Operating lease right-of-use assets 23,058 18,641
Intangible assets, net 10,443 13,059
Deferred contract acquisition costs, non-current 146,487 150,989
Deferred tax assets 566,053 567,278
Other assets 13,461 14,413
Total assets 3,001,888 3,152,676
Current liabilities:    
Accounts payable 14,185 8,618
Accrued expenses and other liabilities 77,922 96,713
Accrued compensation and benefits 99,612 119,231
Operating lease liabilities 5,709 6,539
Deferred revenue 839,758 973,820
Total current liabilities 1,037,186 1,204,921
Deferred revenue, non-current 44,189 52,502
Long-term debt, net 571,195 570,895
Operating lease liabilities, non-current 18,871 14,129
Other liabilities, non-current 33,604 33,729
Total liabilities 1,705,045 1,876,176
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 July 31, 2026 and April 30, 2026 0 0
Ordinary shares, €0.01 par value; 165,000,000 shares authorized; 108,605,243 shares issued and 105,120,583 shares outstanding as of July 31, 2026; 108,360,340 shares issued and 104,751,470 shares outstanding as of April 30, 2026 1,167 1,154
Treasury stock, at cost; 3,484,660 shares held as of July 31, 2026; 3,608,870 shares held as of April 30, 2026 (249,270) (275,695)
Additional paid-in capital 2,322,498 2,310,866
Accumulated other comprehensive loss (28,868) (27,870)
Accumulated deficit (748,684) (731,955)
Total shareholders’ equity 1,296,843 1,276,500
Total liabilities and shareholders’ equity $ 3,001,888 $ 3,152,676