Accounts receivable, net of allowances of 2,187 and 3,313, respectively
289,251
337,967
Deferred commissions-current
156,316
153,072
Prepaid expenses and other current assets
221,483
105,391
Total current assets
3,028,513
2,589,166
Total property and equipment, gross
632,017
611,253
Less accumulated depreciation
497,130
468,439
Property and equipment, net
134,887
142,814
Operating lease right-of-use assets
164,427
134,526
Deferred commissionsnon-current
217,606
189,221
Intangible assets, net
1,837
2,615
Goodwill
185,235
185,235
Deferred tax asset
1,215,823
-
Other assetsnon-current
125,357
39,617
Total assets
5,073,685
3,283,194
Accounts payable
96,508
81,599
Accrued compensation and benefits
269,181
230,498
Accrued expenses and other current liabilities
36,117
24,187
Deferred revenuecurrent
1,246,575
1,054,023
Operating lease liabilitiescurrent
35,713
23,234
Total current liabilities
1,684,094
1,413,541
Deferred revenuenon-current
1,176,794
1,058,731
Operating lease liabilitiesnon-current
134,310
115,754
Convertible senior notes, net
1,348,711
1,343,818
Other liabilities-non-current
27,211
45,870
Total liabilities
4,371,120
3,977,714
Common stock, par value of 0.000025 per share-1,000,000 class a shares authorized as of july 31, 2025 and july 31 2026 269,045 and 270,829 class a shares issued and outstanding as of july 31, 2025 and july 31 2026, respectively
7
7
Additional paid-in capital
4,416,059
4,200,466
Accumulated other comprehensive income (loss)
-4,895
700
Accumulated deficit
-3,708,606
-4,895,693
Total stockholders' (deficit) equity
702,565
-694,520
Total liabilities and stockholders' (deficit) equity
5,073,685
3,283,194
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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