Accounts receivable, net of allowance for doubtful accounts of 11,674 and 12,979 as of july31, 2026 and january31, 2026, respectively
458,221
387,294
499,002
416,494
Deferred commissions
130,874
129,894
131,442
122,882
Prepaid expenses and other current assets
125,637
115,277
97,170
87,177
Total current assets
3,125,986
3,059,618
3,114,855
2,932,314
Property and equipment, net
38,988
40,900
39,773
40,704
Operating lease right-of-use assets
24,790
26,606
28,978
30,914
Goodwill
204,151
191,397
191,397
189,641
Intangible assets, net
30,731
30,851
34,502
38,308
Deferred tax assets
25,096
26,061
26,021
23,012
Other assets
327,946
317,258
323,322
311,756
Total assets
3,777,688
3,692,691
3,758,848
3,566,649
Accounts payable
17,689
41,664
20,269
14,811
Accrued compensation and benefits
146,031
115,563
143,046
131,760
Operating lease liabilities
9,371
9,360
9,259
9,145
Other accrued liabilities
129,812
110,516
109,803
101,444
Deferred revenue
339,462
341,076
387,119
300,873
Total current liabilities
642,365
618,179
669,496
558,033
Deferred tax liability
358
358
352
560
Operating lease liabilities, non-current
19,224
21,067
23,600
25,480
Deferred revenue
108,233
91,236
83,588
66,173
Other liabilities
27,527
26,891
29,454
27,964
Total liabilities
797,707
757,731
806,490
678,210
Common stock
-
-
81
-
Common stock, par value of 0.001 per share 1,000,000,000 shares authorized as of july31, 2026 and january31, 2026 80,634,492 shares issued and outstanding as of july31, 2026 83,370,769 shares issued and 80,492,774 shares outstanding as of january31, 2026
82
81
-
81
Additional paid-in capital
4,846,747
4,843,315
5,345,494
5,152,122
Treasury stock, no shares as of july31, 2026 and 2,877,995 shares (repurchased at an average of 171.84 per share) as of january31, 2026
0
8,283
494,569
346,654
Accumulated other comprehensive income (loss)
-367
7,268
13,207
10,275
Accumulated deficit
-1,866,481
-1,907,421
-1,911,855
-1,927,385
Total stockholders equity
2,979,981
2,934,960
2,952,358
2,888,439
Total liabilities and stockholders equity
3,777,688
3,692,691
3,758,848
3,566,649
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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