Accounts receivable, net of allowance for doubtful accounts of 1,067 and 924 as of july31, 2026 and january31, 2026, respectively
122,193
122,003
123,696
111,243
Prepaid expenses and other current assets
82,008
79,156
69,658
78,206
Total current assets
460,204
466,528
512,281
498,708
Property and equipment, net
4,823
3,800
3,177
3,390
Operating lease right-of-use assets
32,874
34,578
36,310
38,045
Intangible assets, net
1,047,797
1,073,045
1,097,172
1,124,768
Goodwill
1,648,145
1,648,145
1,648,145
1,648,145
Other assets
77,520
80,090
83,247
85,005
Total assets
3,271,363
3,306,186
3,380,332
3,398,061
Accounts payable
8,592
14,219
12,159
19,549
Accrued compensation
37,913
26,664
60,392
43,735
Accrued liabilities
97,300
84,941
74,388
47,413
Operating lease liabilities
9,970
9,916
9,911
9,931
Total current liabilities
153,775
135,740
156,850
120,628
Long-term debt, net of issuance costs
931,062
942,656
957,379
982,105
Operating lease liabilities, non-current
29,984
32,110
34,190
36,228
Other long-term liabilities
73,999
52,932
31,007
23,501
Deferred tax liability
92,433
95,353
93,710
101,573
Total long-term liabilities
1,127,478
1,123,051
1,116,286
1,143,407
Total liabilities
1,281,253
1,258,791
1,273,136
1,264,035
Common stock, 0.0001 par value, 900,000 shares authorized, 82,909 and 85,007 shares issued and outstanding as of july31, 2026 and january31, 2026, respectively
8
8
8
9
Additional paid-in capital
1,896,571
1,901,935
1,916,989
1,917,244
Accumulated earnings
162,583
177,204
195,906
207,936
Accumulated other comprehensive loss
-69,052
-31,752
-5,707
8,837
Total stockholders equity
1,990,110
2,047,395
2,107,196
2,134,026
Total liabilities and stockholders equity
3,271,363
3,306,186
3,380,332
3,398,061
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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