Accounts receivable, net of allowance for doubtful accounts of 12,252 and 12,979 as of april30, 2026 and january31, 2026, respectively
387,294
499,002
416,494
349,656
Deferred commissions
129,894
131,442
122,882
119,597
Prepaid expenses and other current assets
115,277
97,170
87,177
89,900
Total current assets
3,059,618
3,114,855
2,932,314
2,904,539
Property and equipment, net
40,900
39,773
40,704
41,792
Operating lease right-of-use assets
26,606
28,978
30,914
31,565
Goodwill
191,397
191,397
189,641
189,641
Intangible assets, net
30,851
34,502
38,308
42,113
Deferred tax assets
26,061
26,021
23,012
23,542
Other assets
317,258
323,322
311,756
308,869
Total assets
3,692,691
3,758,848
3,566,649
3,542,061
Accounts payable
41,664
20,269
14,811
9,868
Accrued compensation and benefits
115,563
143,046
131,760
110,916
Operating lease liabilities
9,360
9,259
9,145
9,508
Other accrued liabilities
110,516
109,803
101,444
103,664
Deferred revenue
341,076
387,119
300,873
275,877
Total current liabilities
618,179
669,496
558,033
509,833
Deferred tax liability
358
352
560
707
Operating lease liabilities, non-current
21,067
23,600
25,480
26,236
Deferred revenue
91,236
83,588
66,173
33,274
Other liabilities
26,891
29,454
27,964
29,037
Total liabilities
757,731
806,490
678,210
599,087
Common stock
-
81
-
-
Common stock, par value of 0.001 per share 1,000,000,000 shares authorized as of april30, 2026 and january31, 2026 80,703,488 shares issued and 80,503,576 shares outstanding as of april30, 2026 83,370,769 shares issued and 80,492,774 shares outstanding as of january31, 2026
81
-
81
81
Additional paid-in capital
4,843,315
5,345,494
5,152,122
5,064,031
Treasury stock, 199,912 shares (repurchased at an average of 41.43 per share) as of april30, 2026 and 2,877,995 shares (repurchased at an average of 171.84 per share) as of january31, 2026
8,283
494,569
346,654
201,341
Accumulated other comprehensive income
7,268
13,207
10,275
5,581
Accumulated deficit
-1,907,421
-1,911,855
-1,927,385
-1,925,378
Total stockholders equity
2,934,960
2,952,358
2,888,439
2,942,974
Total liabilities and stockholders equity
3,692,691
3,758,848
3,566,649
3,542,061
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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