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Balance Sheets Overview

Current Ratio
78.59%
Quick Ratio
78.59%
Cash Ratio
32.49%
Debt to Asset Ratio
67.91%
Unit: Million (M) dollars
Assets Breakdown
    • Goodwill
    • Cash and cash equivalents
    • Intangible assets acquired throu...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Treasury stock, at cost
    • Noncurrent debt
    • Others
Balance Sheets
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Cash and cash equivalents
8,935
7,327
8,978
10,365
Marketable securities
2,902
2,238
2,345
5,007
Accounts receivable, net
5,080
14,339
5,474
5,596
Costs capitalized to obtain revenue contracts, net
2,065
2,075
1,835
1,862
Prepaid expenses and other current assets
2,631
2,243
2,431
2,501
Total current assets
21,613
28,222
21,063
25,331
Property and equipment, net
3,150
3,120
3,147
3,154
Operating lease right-of-use assets, net
1,889
2,003
1,949
2,028
Noncurrent costs capitalized to obtain revenue contracts, net
2,920
2,985
2,293
2,266
Strategic investments
7,772
7,591
6,410
5,085
Goodwill
59,291
57,941
52,457
51,438
Intangible assets acquired through business combinations, net
6,650
6,815
3,491
3,669
Deferred tax assets and other assets, net
3,395
3,628
4,334
4,602
Total assets
106,680
112,305
95,144
97,573
Accounts payable, accrued expenses and other liabilities
6,582
8,253
5,850
5,397
Operating lease liabilities, current
557
548
564
580
Unearned revenue
20,363
24,317
14,996
16,555
Debt, current
0
4,000
-
-
Total current liabilities
27,502
37,118
21,410
22,532
Noncurrent debt
39,280
10,439
8,438
8,436
Noncurrent operating lease liabilities
2,047
2,189
2,137
2,221
Other noncurrent liabilities
3,616
3,417
3,138
3,056
Total liabilities
72,445
53,163
35,123
36,245
Common stock
1
1
1
1
Treasury stock, at cost
55,028
32,228
28,255
24,408
Additional paid-in capital
64,913
68,835
67,448
66,701
Accumulated other comprehensiveincome
395
313
154
47
Retained earnings
23,954
22,221
20,673
18,987
Total stockholders equity
34,235
59,142
60,021
61,328
Total liabilities and stockholders equity
106,680
112,305
95,144
97,573
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$8,935M (-18.24%↓ Y/Y)Accounts receivable, net$5,080M (16.67%↑ Y/Y)Marketable securities$2,902M (-55.22%↓ Y/Y)Prepaid expenses andother current assets$2,631M (20.69%↑ Y/Y)Costs capitalized toobtain revenue...$2,065M (7.33%↑ Y/Y)Goodwill$59,291M (15.62%↑ Y/Y)Total current assets$21,613M (-16.44%↓ Y/Y)Strategic investments$7,772M (57.30%↑ Y/Y)Intangible assets acquiredthrough business...$6,650M (64.89%↑ Y/Y)Deferred tax assets andother assets, net$3,395M (-30.53%↓ Y/Y)Property and equipment,net$3,150M (0.61%↑ Y/Y)Noncurrent costscapitalized to obtain...$2,920M (24.68%↑ Y/Y)Operating leaseright-of-use assets, net$1,889M (-11.27%↓ Y/Y)Total assets$106,680M (8.18%↑ Y/Y)Total liabilities andstockholders equity$106,680M (8.18%↑ Y/Y)Total liabilities$72,445M (90.93%↑ Y/Y)Total stockholdersequity$34,235M (-43.57%↓ Y/Y)Treasury stock, at cost$55,028M (147.89%↑ Y/Y)Noncurrent debt$39,280M (365.68%↑ Y/Y)Total currentliabilities$27,502M (13.66%↑ Y/Y)Other noncurrentliabilities$3,616M (21.67%↑ Y/Y)Noncurrent operating leaseliabilities$2,047M (-12.56%↓ Y/Y)Additional paid-in capital$64,913M (-0.88%↓ Y/Y)Retained earnings$23,954M (36.85%↑ Y/Y)Accumulated othercomprehensiveincome$395M (403.85%↑ Y/Y)Common stock$1M (0.00%↑ Y/Y)Unearned revenue$20,363M (14.41%↑ Y/Y)Accounts payable,accrued expenses and...$6,582M (13.40%↑ Y/Y)Operating leaseliabilities, current$557M (-6.07%↓ Y/Y)
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