Accounts receivable, net of allowance for credit losses of 5,143 and 6,847 as of july31, 2026 and april30, 2026, respectively
236,433
464,413
357,399
260,949
Deferred contract acquisition costs
103,055
106,447
92,931
86,795
Prepaid expenses and other current assets
75,138
80,368
85,476
78,209
Total current assets
1,877,634
2,023,263
1,787,543
1,825,492
Property and equipment, net
8,172
8,591
6,363
6,073
Goodwill
356,580
356,442
358,506
359,706
Operating lease right-of-use assets
23,058
18,641
18,819
17,682
Intangible assets, net
10,443
13,059
15,572
18,170
Deferred contract acquisition costs, non-current
146,487
150,989
127,827
118,920
Deferred tax assets
566,053
567,278
107,344
113,402
Other assets
13,461
14,413
16,441
17,125
Total assets
3,001,888
3,152,676
2,438,415
2,476,570
Accounts payable
14,185
8,618
29,262
37,235
Accrued expenses and other liabilities
77,922
96,713
86,122
100,926
Accrued compensation and benefits
99,612
119,231
96,894
89,501
Operating lease liabilities
5,709
6,539
7,092
6,716
Deferred revenue
839,758
973,820
763,874
692,666
Total current liabilities
1,037,186
1,204,921
983,244
927,044
Deferred revenue, non-current
44,189
52,502
44,856
39,845
Long-term debt, net
571,195
570,895
570,599
570,306
Operating lease liabilities, non-current
18,871
14,129
13,985
13,685
Other liabilities, non-current
33,604
33,729
34,740
34,578
Total liabilities
1,705,045
1,876,176
1,647,424
1,585,458
Ordinary shares, 0.01 par value 165,000,000 shares authorized 108,605,243 shares issued and 105,120,583 shares outstanding as of july31, 2026 108,360,340 shares issued and 104,751,470 shares outstanding as of april30, 2026
1,167
1,154
1,139
1,131
Treasury stock, at cost 3,484,660 shares held as of july31, 2026 3,608,870 shares held as of april30, 2026
249,270
275,695
300,444
114,545
Additional paid-in capital
2,322,498
2,310,866
2,283,341
2,204,689
Accumulated other comprehensive loss
-28,868
-27,870
-25,190
-24,555
Accumulated deficit
-748,684
-731,955
-1,167,855
-1,175,608
Total shareholders equity
1,296,843
1,276,500
790,991
891,112
Total liabilities and shareholders equity
3,001,888
3,152,676
2,438,415
2,476,570
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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