Accounts receivable, net of allowance of 14,000 as of april30, 2026 and 16,000 as of january31, 2026
80,555
86,132
97,141
96,014
Inventories
203,596
214,903
212,209
212,407
Prepaid expenses and other current assets
20,735
19,028
25,865
30,481
Total current assets
401,065
462,027
516,129
533,425
Property and equipment, net
22,437
24,665
27,010
29,713
Intangible assets, net
56,664
60,534
62,588
65,130
Operating lease right-of-use assets
9,518
11,450
12,280
13,171
Goodwill
225,767
227,938
224,131
222,155
Other assets
5,538
5,631
5,895
6,660
Total assets
720,989
792,245
848,033
870,254
Accounts payable
77,885
90,094
69,269
72,470
Accrued and other current liabilities
137,122
141,723
138,498
132,411
Deferred revenue
119,072
119,381
117,752
115,096
Debt, current
15,598
32,371
-
-
Total current liabilities
349,677
383,569
325,519
319,977
Deferred revenue, noncurrent
129,575
131,200
132,921
135,201
Debt, noncurrent
224,135
228,480
321,769
309,414
Operating lease liabilities
9,504
10,677
11,963
13,176
Deferred tax liabilities
12,358
13,038
12,091
12,308
Other long-term liabilities
4,842
3,982
5,387
9,463
Total liabilities
730,091
770,946
809,650
799,539
Common stock 0.0001 par value 1,000,000,000 shares authorized as of each of april30, 2026 and january31, 2026 25,897,631 and 24,316,597 shares issued and outstanding as of april30, 2026 and january31, 2026, respectively
2
2
2
2
Additional paid-in capital
2,145,153
2,128,764
2,106,885
2,089,566
Accumulated other comprehensive income
582
4,168
-1,287
-4,115
Accumulated deficit
-2,154,839
-2,111,635
-2,067,217
-2,014,738
Total stockholders equity (deficit)
-9,102
21,299
38,383
70,715
Total liabilities and stockholders equity (deficit)
720,989
792,245
848,033
870,254
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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