Accounts payable, accrued expenses and other current liabilities
84,848
86,256
96,983
79,383
Accrued compensation and benefits
41,388
31,495
57,791
34,899
Debt, net, current
-
-
0
204,762
Deferred revenue
589,540
599,277
647,893
533,927
Total current liabilities
715,776
717,028
802,667
852,971
Debt, net, non-current
452,212
451,610
451,011
450,415
Operating lease liabilities, non-current
73,146
79,249
76,970
72,416
Other liabilities, non-current
16,825
15,265
18,314
24,284
Total liabilities
1,257,959
1,263,152
1,348,962
1,400,086
Series a convertible preferred stock, par value of 0.0001 per share 500 shares authorized, issued and outstanding as of july 31 and january 31, 2026
497,421
496,857
496,376
495,813
Class a common stock, par value 0.0001 per share 1,000,000 shares authorized 137,201 and 140,911 shares issued and outstanding as of july 31 and january 31, 2026, respectively
14
14
14
14
Additional paid-in capital
464,281
492,811
547,610
642,241
Accumulated other comprehensive loss
-5,628
-2,152
-142
-465
Accumulated deficit
-809,813
-829,034
-846,760
-928,439
Total stockholders' deficit
-351,146
-338,361
-299,278
-286,649
Total liabilities, convertible preferred stock and stockholders' deficit
1,404,234
1,421,648
1,546,060
1,609,250
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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