Accounts receivable, net of allowance for doubtful accounts of 8,501 and 9,916 as of july31, 2026 and january31, 2026
370,531
300,684
516,429
354,978
Contract assetscurrent
7,552
8,024
10,782
8,978
Prepaid expenses and other current assets
113,132
132,729
97,101
103,328
Total current assets
1,268,892
1,255,616
1,490,838
1,307,155
Investmentsnoncurrent
195,398
209,897
208,393
208,529
Property and equipment, net
420,032
387,946
361,808
343,636
Operating lease right-of-use assets
155,101
160,090
165,578
133,183
Goodwill
458,365
459,148
458,446
457,247
Total
-
-
61,394
-
Cumulative translation adjustment
-
-
0
-
Intangible assets, net
51,924
56,659
61,394
60,816
Deferred contract acquisition costsnoncurrent
468,812
468,452
474,628
462,552
Deferred tax assetsnoncurrent
764,330
805,136
835,245
838,694
Other assetsnoncurrent
177,936
181,061
173,220
170,227
Total assets
3,960,790
3,984,005
4,229,550
3,982,039
Accounts payable
21,866
23,970
17,419
22,482
Accrued expenses and other current liabilities
121,046
108,002
113,358
119,841
Accrued compensation
239,042
175,575
260,840
180,982
Contract liabilitiescurrent
1,575,565
1,564,942
1,631,168
1,444,599
Operating lease liabilitiescurrent
15,516
16,055
16,623
15,840
Total current liabilities
1,973,035
1,888,544
2,039,408
1,783,744
Contract liabilitiesnoncurrent
28,824
29,735
29,956
28,027
Operating lease liabilitiesnoncurrent
167,582
167,278
168,496
134,533
Deferred tax liabilitynoncurrent
20,960
24,205
21,507
18,497
Other liabilitiesnoncurrent
51,869
54,495
52,363
35,717
Total liabilities
2,242,270
2,164,257
2,311,730
2,000,518
Common stock, 0.0001 par value 500,000 shares authorized, 188,176 shares issued and outstanding as of july31, 2026 500,000 shares authorized, 197,765 shares issued and outstanding as of january31, 2026
19
19
20
20
Treasury stock, at cost 0 shares as of january31, 2026 30 shares as of january31, 2025
-
-
0
3,387
Additional paid-in capital
4,052,431
3,920,519
3,777,995
3,665,653
Accumulated other comprehensive loss
-7,843
-3,960
-3,712
-12,045
Accumulated deficit
-2,326,087
-2,096,830
-1,856,483
-1,668,720
Total stockholders equity
1,718,520
1,819,748
1,917,820
1,981,521
Total liabilities and equity
3,960,790
3,984,005
4,229,550
3,982,039
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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