v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 02, 2026
Feb. 01, 2026
Current assets:    
Cash and cash equivalents $ 385,694 $ 854,873
Marketable securities 622,197 692,446
Accounts receivable, net of allowance of $203 and $204 1,027,665 944,844
Inventory 106,300 75,935
Deferred commissions, current 150,472 139,379
Prepaid expenses and other current assets 1,025,645 356,015
Total current assets 3,317,973 3,063,492
Property and equipment, net 687,950 587,022
Operating lease right-of-use assets 196,341 185,975
Deferred commissions, non-current 296,422 280,190
Intangible assets, net 23,338 7,346
Goodwill 466,313 365,075
Restricted cash 8,214 7,687
Other assets, non-current 223,858 177,472
Total assets 5,220,409 4,674,259
Current liabilities:    
Accounts payable 329,848 153,312
Accrued compensation and benefits 300,060 347,205
Accrued expenses and other liabilities 192,577 184,338
Operating lease liabilities, current 50,273 44,080
Deferred revenue, current 1,323,750 1,181,055
Total current liabilities 2,196,508 1,909,990
Operating lease liabilities, non-current 175,034 172,063
Deferred revenue, non-current 1,197,521 1,046,442
Other liabilities, non-current 110,508 100,096
Total liabilities 3,679,571 3,228,591
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Preferred stock, par value of $0.0001 per share— 20,000 shares authorized; no shares issued and outstanding 0 0
Class A and Class B common stock, par value of $0.0001 per share— 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized; 330,353 and 333,324 Class A shares issued and outstanding 33 33
Additional paid-in capital 2,627,961 2,624,757
Accumulated other comprehensive income (loss) (4,552) 1,709
Accumulated deficit (1,082,604) (1,180,831)
Total stockholders’ equity 1,540,838 1,445,668
Total liabilities and stockholders’ equity $ 5,220,409 $ 4,674,259