Accounts receivable, net of allowance for doubtful accounts of 8,378 and 9,916 as of april30, 2026 and january31, 2026
300,684
516,429
354,978
356,943
Contract assetscurrent
8,024
10,782
8,978
9,892
Prepaid expenses and other current assets
132,729
97,101
103,328
107,760
Total current assets
1,255,616
1,490,838
1,307,155
1,319,050
Investmentsnoncurrent
209,897
208,393
208,529
208,864
Property and equipment, net
387,946
361,808
343,636
327,953
Operating lease right-of-use assets
160,090
165,578
133,183
109,953
Goodwill
459,148
458,446
457,247
456,368
Total
-
61,394
-
-
Cumulative translation adjustment
-
0
-
-
Intangible assets, net
56,659
61,394
60,816
64,553
Deferred contract acquisition costsnoncurrent
468,452
474,628
462,552
462,928
Deferred tax assetsnoncurrent
805,136
835,245
838,694
836,641
Other assetsnoncurrent
181,061
173,220
170,227
163,613
Total assets
3,984,005
4,229,550
3,982,039
3,949,923
Accounts payable
23,970
17,419
22,482
10,643
Accrued expenses and other current liabilities
108,002
113,358
119,841
100,579
Accrued compensation
175,575
260,840
180,982
208,005
Contract liabilitiescurrent
1,564,942
1,631,168
1,444,599
1,436,033
Operating lease liabilitiescurrent
16,055
16,623
15,840
21,185
Total current liabilities
1,888,544
2,039,408
1,783,744
1,776,445
Contract liabilitiesnoncurrent
29,735
29,956
28,027
27,428
Operating lease liabilitiesnoncurrent
167,278
168,496
134,533
105,757
Deferred tax liabilitynoncurrent
24,205
21,507
18,497
19,064
Other liabilitiesnoncurrent
54,495
52,363
35,717
33,254
Total liabilities
2,164,257
2,311,730
2,000,518
1,961,948
Common stock, 0.0001 par value 500,000 shares authorized, 193,057 shares issued and outstanding as of april30, 2026 500,000 shares authorized, 197,765 shares issued and outstanding as of january31, 2026
19
20
20
20
Treasury stock, at cost 0 shares as of january31, 2026 30 shares as of january31, 2025
-
0
3,387
3,192
Additional paid-in capital
3,920,519
3,777,995
3,665,653
3,544,127
Accumulated other comprehensive loss
-3,960
-3,712
-12,045
-16,078
Accumulated deficit
-2,096,830
-1,856,483
-1,668,720
-1,536,902
Total stockholders equity
1,819,748
1,917,820
1,981,521
1,987,975
Total liabilities and equity
3,984,005
4,229,550
3,982,039
3,949,923
Unit: Thousand (K) 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.